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Please help. I forget what accounts go on a post closing trial balance. Problem 4-3A (Part Level Submission) The completed financial statement columns of the

Please help. I forget what accounts go on a post closing trial balance. image text in transcribed
image text in transcribed
Problem 4-3A (Part Level Submission) The completed financial statement columns of the worksheet for Fleming Company are shown below FLEMING COMPANY Worksheet For the Year Ended December 31, 2015 Income Statement Balance Sheet Account No. Account Titles Dr. cr. Dr. Cr. 101 112 130 157 8,982 10,603 2,823 24,198 167 Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation - Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities Expense Totals Net Income 4,432 9,095 2,230 19,259 7,116 201 212 311 320 332 400 622 711 722 726 732 16,859 59,568 1,776 3,201 1,904 30,109 1,245 38,235 21,333 59,568 59,568 63,465 42,132 21,333 63,465 59,568 63,465 (a1) (d) Prepare a post-closing trial balance. FLEMING COMPANY Post-Closing Trial Balance December 31, 2015 Debit Credit Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payab Common Stock Retained Earnings Totals SHOW LIST OF ACCOUNTS LINK TO TEXT

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