$$

Post$-$Closing Trial Balance

An accountant prepared the following post$-$closing trial balance:

SOS Services Co$.$

Post$-$Closing Trial Balance

December $31,20$ Yo

$\backslash$table$[[,$Debit Balances,Credit Balances$],[$Cash$,33,050,],[$Accounts Receivable,$261,500,],[$Supplies $.,,5,000],[$Equipment$,,115,450],[$Accumulated Depreciation$-$Equipment,$20,800,],[$Accounts Payable,$52,500,],[$Salaries Payable,,$3,500],[$Unearned Rent,$6,000,],[$Common Stock,$65,000,],[$Retained Earnings,$267,200,],[706,050,123,950]]$

Prepare a corrected post$-$closing trial balance. Assume that all accounts have normal balances and that the an entry, leave it blank.

SOS Services Co$.$

Post$-$Closing Trial Balance

December $31,20$ Yo

Line Item Description

Debit Balances Credit Balances