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The following is a list of accounts and adjusted amounts for Rollcom, Incorporated, for the fiscal year ended September 30, 2021. The accounts have normal debit or credit balances.

Accounts Payable	$ 38,700
Accounts Receivable	66,100
Accumulated Depreciation	21,100
Cash	79,900
Common Stock	94,400
Equipment	90,300
Income Tax Expense	10,460
Notes Payable (long-term)	1,460
Office Expense	6,260
Rent Expense	163,800
Retained Earnings	99,760
Salaries and Wages Expense	128,300
Sales Revenue	324,500
Supplies	34,800

Prepare a post-closing trial balance at September 30, 2021. (Do not enter temporary accounts on post-closing trial balance.)