Requirement #$10$: Prepare a post$-$closing trial balance as of July $31$ in the space below.

$\backslash$table$[[\backslash$table$[[$Janes Skateboard$],[$Post Closing Trial Balance$],[$For the Month Ended July $31,20$XX$]]],[$Account Name,$\backslash$table$[[$Account$],[$Number$]],$Debit,Credit$],[$Cash$,111,,],[$Store Supplies,$117,,],[$Prepaid Insurance,$119,,],[$Merchandise Inventory,$130,,],[$Store Fixtures,$144,,],[$Accumulated Depreciation $-$Fixtures,$145,,],[$Accounts Payable,$212,,],[$Income Tax Payable,$213,,],[$Common Stock,$311,,],[$Retained Earnings,$312,,],[$Dividends$,313,,],[$Sales Revenue,$411,,],[$Cost of Good Sold,$505,,],[$Store Rent Expense,$511,,],[$Telephone Expense,$517,,],[$Depreciation Expense,$520,,],[$Electric Expense,$522,,],[$Insurance Expense,$525,,],[$Supplies Expense,$530,,],[$Income Tax Expense,$535,,],[,$Total:,$-,-]]$