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Verify all ending balances for each specific account after closing entries are journalized and posted. Be sure to enter all zero balances on the normal balance side and enter balances for permanent accounts! Retained Earnings Income Summary Dec. 31 20,800 39,300 Adj. Bal. Dec. 31 9,000 18,000 Dec. 31 5,000 Dec. 31 9,000 Bal. Dec. 31 9,000 Prepaid Rent Service Revenue Dec. 31 12,100 Dec. 31 17,800 17,800 Adj. Bal V Common Stock Rent Expense 38,600 Dec. 31 Adj. Bal. 500 500 Dec. 31 Dividends Accounts Payable Adj. Bal 2,900 Dec. 31 6,300 Dec. 31 2 Fill out the Post-Closing Trial Balance as of December 31, 2016 date using the given information in the T- accounts. Enter accounts in Chart of Accounts order. Office Supplies SMART TOUCH LEARNING Dec. 31 2,100 Post-Closing Trial Balance December 31, 2016 Bal. 2,100 Balance Account Title Debit Credit Common Stock Cash 11,200 3,100 Dec. 31 Accounts Receivable 7,400 3,100 Bal. Office Supplies Furniture 13,300 Salaries Payable Accumulated Depreciation--Furniture 4,500 ,600 Dec. 31 Accounts Payable 6,000 1,600 Bal. Salaries Payable Unearned Revenue 11,200 Retained Earnings Common Stock 7,600 Dec. 31 Retained Earnings 7,600 Bal. Total 34,000 34,000