LAMP LIGHT COMPANY Post-Closing Trial Balance December 31, 2018 BalancesDebit Balances BalancesCredit Balances Cash Accounts Receivable Prepaid Insurance Supplies Land Building Accumulated Depreciation - Building Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries & Wages Payable Unearned Rent Common Stock Retained Earnings ompany preadsheet cember 31, 2018 Adjustments DIC. Adjusted Trial Balance Dr. Ct 11.300 3.000 2.260 10.800 50.200 1200 480 98.000 400,000 10.100 215.400 101.000 6.690 4900 91.780 15 700 4000 88 888 100 300 75 000 120 100 10.000 375 000 1300 18.000 21.709 11.400 10.100 10.100 6.00 3000 3.000 LAMP LIGHT COMPANY Post-Closing Trial Balance December 31, 2018 BalancesDebit Balances BalancesCredit Balances Cash Accounts Receivable Prepaid Insurance Supplies Land Building Accumulated Depreciation - Building Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries & Wages Payable Unearned Rent Common Stock Retained Earnings ompany preadsheet cember 31, 2018 Adjustments DIC. Adjusted Trial Balance Dr. Ct 11.300 3.000 2.260 10.800 50.200 1200 480 98.000 400,000 10.100 215.400 101.000 6.690 4900 91.780 15 700 4000 88 888 100 300 75 000 120 100 10.000 375 000 1300 18.000 21.709 11.400 10.100 10.100 6.00 3000 3.000