Olympic Acquisitions Corp. prepared the following post-closing trial balance at December 31, 2018: Debit Credit Cash Accounts receivable Supplies Land Buildings Equipment Truck Franchise Goodwil Natural resources Accounts payable Accumulated depreciation, buildings Accumulated depreciation, equipment Accumulated depreciation, truck Wages payable $5,400 16,200 25,800 42,350 155,900 278,650 31,100 49,600 313,500 94,600 $4,250 112,000 153,000 16,300 6,850