Post-Closing Trial Balance An accountant prepared the following post-closing trial balance: Security Services Co. Post Closing Trial Balance July 31, 20YO Debit Balances Credit Balances 41,100 317,400 Cash Accounts Receivable Supplies 5,000 Equipment 162,750 Accumulated Depreciation-Equipment 73,300 Accounts Payable 82,500 Salaries Payable 5,500 Unearned Rent 12,000 Common Stock 65,000 Retained Earnings 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. If an amount box does not require an entry, leave it blank Security Services Co. Post-Closion Trial Balance EBOOK Show Me How Print Item Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct. If an amount box does not require an entry, leave it blank. Security Services Co. Post-Closing Trial Balance July 31, 2010 Debit Balances Credit Balances Cash Accounts Receivable Supplies Equipment 41.100 317,400 5,000 X 162,750 X Accumulated Depreciation-Equipment 73,300 X Accounts Payable 112,500 X Salaries Payable 5,500 Unearned Rent 12.000 X Common Stock 65,000 x Retained Earnings 287,950 X 879,250 x 173,250 X