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Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the

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Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below) The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018, The accounts have normal debitor credit balances. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Income Tax Expenso Notes Payable (long-term) Office Expenses Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Supplies $ 39,000 66,400 21,400 80,200 94,700 90,600 10,490 1.490 6,290 164,100 99,790 128, 600 325,400 35,100 CP4-1 Part 3 3. Prepare a post-closing trial balance at September 30, 2018. (Do not enter temporary accounts on post-closing trial balance.) ROLLCOMING Post-closing Trial Balance

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