Question

Prepare the post-closing trial balance

Martha Taylor Enterprises Income Statement Service Revenue Less: Expenses Salary Expenses Rent Expenses Supplies Expenses 38,650 Depreciation Exp. Furniture Insurance Expenses Advertising Expenses Utilities Expenses Telephone Expenses Misc Expenses Net Income 2,450 2,800 600 300 200 1,500 800 400 200 1200 10,450 28,200 Martha Taylor Enterprises Statement of Owners Equity Month Ended June 2017 41900 M. Taylor, Capital, June 1 Less: Withdrawels Add: Net Income 6,000.00 28,200.00 22,200.00 M. Taylor, Capital ending, June 30 64,100.00