Post-Closing Trial Balance An accountant prepared the following post-closing trial balance: Gypsy Treasures Co. Post-Closing Trial Balance January 31, 2014 Debit Balances Credit Balances Cash 15,900 Accounts Receivable 35,300 Supplies 2,230 Equipment 157,250 Accumulated Depreciation - Equipment 52,470 Accounts Payable 19,080 Salaries Payable 1,750 Unearned Rent 7,160 Leticia Aloni, Capital 130,220 260,130 161,230

Hide 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. Gypsy Treasures Co. Post-Closing Trial Balance January 31, 2014 Debit Balances Credit Balances Totals