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La Casa Services Co. Post-Closing Trial Balance March 31, 2019 Debit Balances Credit Balances Cash 46,540 Accounts Receivable 122,260 Supplies 4,000 127,200 Equipment Accumulated Depreciation

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La Casa Services Co. Post-Closing Trial Balance March 31, 2019 Debit Balances Credit Balances Cash 46,540 Accounts Receivable 122,260 Supplies 4,000 127,200 Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Rent 33,600 52,100 6,400 9,000 198,900 462,400 Sonya Flynn, Capital 137,600 Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances ar box does not require an entry, leave it blank. La Casa Services Co Post-Closing Trial Balance Debit Balances Credit Balances Cash Accounts Receivable Supplies 46,540 v 122,269 4,000 X Check My Work 3 more Check My Work uses remaining

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