post trial balance

Post-Closing Trial Balance Balance Sheet: Assets Cash Accounts receivable Graphic Supplies office Supplies prepaid rent Prepaid inssurance Total current assets Graphic Equipment Less: Accumulated dep Office Equipment Less: Accumulated dep Total Assets 12220 3600 500 525 700 1100 18645 2900 150 2750 3800 135 3665 25060 Liabilities and equity: Liabilities Accounts payable Unearned Graphic fees wages payable Dividend payable Total Liabilities Stockkholder's equity Common Stock Retained earnings Total Stockholder's equity Total Liabilities and Equity 1985 4200 240 1200 7625 12000 5435 17435 25060 Income Statement: Graphic Fees earned Expenses Wages expenses Utilities expenses Telephone expenses Rent expense Insurance expenses Grphic Supplies expense Office Supplies Depreciation expenses Total expenses Net Income 10400 1040 180 85 700 100 1300 75 285 3765 6635 Statement of Retained Earnings: Beginning balance of RE Add: Net Income Sub total Less: Dividendn Ending balance of RE 6635 6635 1200 5435 Adjusted Trial Balance Cash AlR Craphsc Supplie Se Supclies Preoid ot Preornd Tosereance arplais Favi A rare Cmahi dep 3600 500 GO 150 3600 Au Otile cas ep AIP YOeamed armohic Fees MWaces BauraNk Cash viden Parahe COah dindents 195 413.00 244 LoO Grechir Fee elrna T040 H07s ev Trle Phane ex Ren POen TO0 aipa Spp er 1300 DepEX