prepare a post closing trial balance

Question 3 of 3 Debit Credit Cash $ 8,300 Accounts Receivable 31.100 Inventory 42.900 Supplies 6,100 Equipment 132,000 Accumulated Depreciation-Equipment $ 30,000 Notes Payable 53,500 34,200 Accounts Payable 55,000 Common Stock 40,000 Retained Earnings 11.000 Dividends 755.200 Sales Revenue 8,600 Sales Returns and Allowances 497.300 Cost of Goods Sold 139,800 Salaries and Wages Expense 24.300 Advertising Expense 13.700 Utilities Expense 12.100 Maintenance and Repairs Expense 16,600 Freight Out 24.100 5957,900 Rent Expense $967.900 Totals FET PTON CORO Adjustment data: 1. Supplies on hand totaled $2,500. 2 . Depreciation is $13,000 on the equipment. 3. Interest of $4,000 is accrued on notes payable at November 30. 4. Inventory actually on hand is $42,200. 6.86/8 Post-Closing Trial Balance November 30, 2022 Debit Credit Cash 8300 Accounts Receivable 3L100 Inventory 2.900 Supplies 6100 10.000 Equipment Accumulated Depreciation Equipment Accounts Payable Notes Payable Interest Payable Common Stock Retained Earnings Totals Tetbook and Media