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Post-Closing Trial Balance

An accountant prepared the following post-closing trial balance:

Security Services Co. Post-Closing Trial Balance July 31, 20Y0Debit BalancesCredit BalancesCash17,900Accounts Receivable39,740Supplies2,510Equipment177,030Accumulated DepreciationEquipment59,070Accounts Payable21,480Salaries Payable1,970Unearned Rent8,060Common Stock13,500Retained Earnings133,100292,850181,510

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 BalancesCredit BalancesCashfill in the blank 1fill in the blank 2Accounts Receivablefill in the blank 3fill in the blank 4Suppliesfill in the blank 5fill in the blank 6Equipmentfill in the blank 7fill in the blank 8Accumulated DepreciationEquipmentfill in the blank 9fill in the blank 10Accounts Payablefill in the blank 11fill in the blank 12Salaries Payablefill in the blank 13fill in the blank 14Unearned Rentfill in the blank 15fill in the blank 16Common Stockfill in the blank 17fill in the blank 18Retained Earningsfill in the blank 19fill in the blank 20fill in the blank 21fill in the blank 22