SOS Services Co. Post-Closing Trial Balance December 31, 20Y0 Line Item Description Debit Balances Credit Balances Cash 33,050 Accounts Receivable 261,500 Supplies 5,000 Equipment 115,450 Accumulated DepreciationEquipment 20,800 Accounts Payable 52,500 Salaries Payable 3,500 Unearned Rent 6,000 Common Stock 65,000 Retained Earnings 267,200 Total 706,050 123,950