Holden Corp. Post-Closing Trial Balance November 30, 2024 Accounts receivable 1 Accounts payable 2 Accumulated depreciation, store equipment Allowance for doubtful accounts Cash Debit Credit 166,200 529,000 90,985 33,240 2,065,130 Common shares 3 52,000 Interest receivable 4 169 Merchandise inventory 5 1,360,000 Notes receivable 4 45,000 Prepaid insurance 6 25,500 Retained earnings 3,081,024 Store equipment 7 146,750 Utilities payable 22,500 Totals 3,808,749 3,808,749