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La Casa Services Co. POST-CLOSING TRIAL BALANCE March 31, 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 46,540.00 2 Accounts Receivable 122,260.00 3 Supplies 4,000.00 4

La Casa Services Co. POST-CLOSING TRIAL BALANCE March 31, 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 46,540.00 2 Accounts Receivable 122,260.00 3 Supplies 4,000.00 4 Equipment 127,200.00 5 Accumulated Depreciation-Equipment 33,600.00 6 Accounts Payable 52,100.00 7 Salaries Payable 6,400.00 8 Unearned Rent 9,000.00 9 Sonya Flynn, Capital 198,900.00 10 Totals 462,400.00 137,600.00

Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown in the instructions are correct.

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