I need help with the post closing trial balance

42.35/50 IN Question 1 of 2 Prepare a trial balance. (Do not leave any answer field blank. Enter O for amounts.) EDWARD LEWIS, D.D.S. Trial Balance September 30 Debit Credit Cash 12204 Accounts Receivable 6510 Supplies 520 Equipment 18420 Accumulated Depreciation Equipment 307 Account Payable 14460 Cowan Stoce 20510 Dividendes 3220 30 A 42.35/50 E Accounts Payable 14460 Common Stock 20510 Dividends 3220 Service Revente Sales and Wages Expense 1820 Rent Event 610 Supoles Expo 560 Orice Open 486 Deprecation Expune 302 Total $ 45 $ e Textbook and Media 30 oil T EDWARD LEWIS, D.D.S. Income Statement For the Month Ended September 30 Service Revenue 9110 Expenses Salaries and Wages Expense $ 1820 i Rent Expense 610 i Supplies Expense 360 Depreciation Expense 307 i Office Exente 40 i Total Expenses 3583 i Net Income /(Loss) 5592 Tosiaald. Media 30 37T O (a) Tour answer is UTC Prepare a retained earnings statement. (List items that increase owner's equity first.) EDWARD LEWIS, D.D.S. Statement of Retained Earnings For the Month Ended September 30 Balance, September 1 Add : Net Income/lossy 5597 5592 Less 1: Dividends 220 Balance September 30 : $ 2377 eTextbook and Media List of Accounts Attempts: 30 A 4 RO Question 1 of 2 > 42.35 EDWARD LEWIS, D.D.S. Balance Sheet September 30 Assets Cash 12,204 Accounts Receivable 6.510 Supplies 520 Equipment 18,420 Less : Accumulated Depreciation Equipment 307 Total Assets 37.347 Liabilities and Owners' Equity Accounts Payable 14.460 Common Stock 20.510 Retained Earnings 2377 30 Question 1 of 2 Service Revenue Sept. 30 9180 Sept. 8 1,590 Sept. 14 5,560 Sept. 25 2,030 9180 9180 Accumulated Depreciation-Equipment Sept. 30 307 Sept. 30 Bal 307 Income Summary Sept. 30 610 Sept. 30 9180 Sept. 30 486 Sept. 30 1820 Sept. 30 360 30 TOM CABA Sept. 30 307 Sept. 30 Bal. 307 Income Summary Sept. 30 610 Sept. 30 9180 Sept. 30 486 Sept. 30 1820 Sept. 30 360 Sept. 30 307 Sept. 30 5597 9180 9180 eTextbook and Media List of Accounts 30 Prepare a post-closing trial balance. EDWARD LEWIS, D.D.S. Post-Closing Trial Balance Debit Credit 1 30 PAT BRA 42.35 750 Debit Credit e Textbook and Media 30 T D A le