Instructions X Post-Closing Trial Balance x An accountant prepared the following post-closing trial balance: Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown in the instructions are correct. Security Services Co. POST-CLOSING TRIAL BALANCE Security Services Co. July 31, 2018 POST-CLOSING TRIAL BALANCE July 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 47,060.00 ACCOUNT TITLE DEBIT CREDIT 2 Accounts Receivable 122,000.00 1 Cash 2 3,500.00 Accounts Receivable 3 Supplies 4 Equipment 5 Accumulated Depreciation Equipment 126,600.00 3 Supplies 32,400.00 4 Equipment 5 6 Accounts Payable 51,500.00 Accumulated Depreciation-Equipment 7 Salaries Payable 5,900.00 6 Accounts Payable 8 Unearned Rent 8,000.00 7 Salaries Payable 9 Common Stock 40,000.00 8 Unearned Rent 10 Retained Earnings 161,360.00 9 Common Stock 10 Retained Earnings 11 Totals 462,320.00 136,000.00 11 Totals