I'm having trouble with my post-closing trial balance, the debits and credits aren't equal.

and posting closing entries with a net l M Master Problem balance LOI, below T preparing a post-closing trial the current year is given alldetaib Rausch Company's work for the month ended May 31 of d show are partial sheet The general ledger be sing entries general ledger accounts given the the balance fiscal period. balance shown in each account is posted. DALANCE SHEET NCOME STATEMENT CREDIT CREDIT ACCOUNT TITLE Cash Petty Cash Accounts Receivable M. Monesrud Prepaid Insurance Accounts Payable Lexington Supply Rhonda Rausch, Capital Rhonda Rausch, Drawing s Income Summary 1 79 00 00 Sales Advertising Expense 2 Cash Short and Over Insurance Expense 14 Miscellaneous Expense Supplies Expense utilities Expense 19 6200 179 000 5 140 00 5 31 1200 Net Loss 196200 19 6200 53 1200 53 1200 structions: Continue on page 10 of the journal Journalize and post the cosing entries. Prepare a post-closing trial balance