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losing Thai Ba An accountant prepared the following post-closing trial balance: SOS Services Co. Post-Closing Trial Balance December 31, 20YO Debit Balances Credit Balances
losing Thai Ba An accountant prepared the following post-closing trial balance: SOS Services Co. Post-Closing Trial Balance December 31, 20YO Debit Balances Credit Balances Cash Accounts Receivable 13,000 28,860 Supplies 1,820 Equipment 128,570 Accumulated Depreciation-Equipment 42,900 Accounts Payable 15,600 Salaries Payable 1,430 Unearned Rent 5,850 Common Stock 13,500 Retained Earnings 92,970 212,680 131,820 Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct. If an amount box does not require an entry, leave it blank. SOS Services Co. Post-Closing Trial Balance December 31, 20YO Line Item Description Debit Balances Credit Balances Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Rent Common Stock Retained Earnings Total
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