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General Journal Date Description(Account Name) Debit Credit 07/01/17 Cash 90,000 Common Stock 90,000 07/03/17 Rent Expense 5,500 Cash 5,500 07/05/17 Prepaid Insurance 4,800 Cash 4,800

General Journal
Date Description(Account Name) Debit Credit
07/01/17 Cash 90,000
Common Stock 90,000
07/03/17 Rent Expense 5,500
Cash 5,500
07/05/17 Prepaid Insurance 4,800
Cash 4,800
07/07/17 Supplies 900
Accounts Payable 900
07/10/17 Salaries Expense 3,300
Cash 3,300
07/14/17 Equipment 11,500
Cash 1,500
Accounts Payable 10,000
07/15/17 Cash 7,700
Revenue 7,700
07/19/17 Accounts Payable 500
Cash 500
07/31/17 Cash 8,505
Revenue 8,505
07/31/17 Dividends 600
Cash 600
133,305 133,305

Question:

Requirement #10:
Prepare a post-closing trial balance as of July 31 in the space below.
Melvin Plumbing Corporation
Post-Closing Trial Balance
July 31
0 0

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