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Obj. 3 EX 4-19 Post-closing trial balance An accountant prepared the following post-closing trial balance: lumn 5,250 Security Services Co. Post-Closing Trial Balance July 31,
Obj. 3 EX 4-19 Post-closing trial balance An accountant prepared the following post-closing trial balance: lumn 5,250 Security Services Co. Post-Closing Trial Balance July 31, 2018 ME HOW Cash........ Accounts Receivable ........... Supplies .......... Equipment ............ Accumulated Depreciation-Equipment..... Accounts Payable.. Salaries Payable Unearned Rent Common Stock Retained Earnings .......... Debit Credit Balances Balances 41,100 317,400 5,000 162,750 73,300 82,500 5,500 12,000 65,000 287,950 879,250 173,250 Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct
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