Post-Closing Trial Balance An accountant prepared the following post-closing trial balance: SOS Services Co. Post-Closing Trial Balance December 31, 20YO Debit Balances. Credit Balances Cash Accounts Receivable 33,050 261,500 Supplies 5,000 Equipment 115,450 Accumulated Depreciation-Equipment 20,800 Accounts Payable 52,500 Salaries Payable: 3,500 Unearned Rent Common Stock 6,000 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 amounts shown are correct. If an a does not require an entry, leave it blank.. SOS Services Co.. Post-Closing Trial Balance 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. SOS Services Co. Post-Closing Trial Balance December 31, 20YO Line Item Description Debit Balances Credit Balances Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Rent Common Stock Retained Earnings Total