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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	$ 38,800
Accounts Receivable	66,200
Accumulated Depreciation	21,200
Cash	80,000
Common Stock	94,500
Equipment	90,400
Income Tax Expense	10,470
Notes Payable (long-term)	1,470
Office Expense	6,270
Rent Expense	163,900
Retained Earnings	99,770
Salaries and Wages Expense	128,400
Sales Revenue	324,800
Supplies	34,900

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