Post-Closing Trial Balance

An accountant prepared the following post-closing trial balance:

Security Services Co. Post-Closing Trial Balance July 31, 20Y0
	Debit Balances	Credit Balances
Cash	13,300
Accounts Receivable	29,530
Supplies			1,860
Equipment			131,540
Accumulated DepreciationEquipment	43,890
Accounts Payable	15,960
Salaries Payable			1,460
Unearned Rent	5,990
Common Stock	13,500
Retained Earnings	95,430
	217,600		134,860

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.

	Debit Balances	Credit Balances
Cash
Accounts Receivable
Supplies
Equipment
Accumulated DepreciationEquipment
Accounts Payable
Salaries Payable
Unearned Rent
Common Stock
Retained Earnings
Total: