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table [ [ REGIS CORPORATION ] , [ Post - Closing Trial Balance ] , [ At June 3 0 , 2 0 1

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\table[[REGIS CORPORATION],[Post-Closing Trial Balance],[At June 30,2019],[(in millions)],[Account Titles,Debit,Credit],[Cash,70,],[Accounts Receivable,30,],[Supplies,77,],[Prepaid Rent,33,],[Equipment,458vv,],[Accumulated Depreciation,,310vv],[Software,345vv,],[Accumulated Amortization,,20],[Accounts Payable,,48],[Salaries and Wages Payable,,810],[Notes Payable (long-term),,230vv],[Common Stock,,58],[Retained Earnings,,266vv],[Service Revenue,1,070,V],[Salaries and Wages Expense,453x,],[Rent Expense,272\times ,],[Office Expense,188\times ,],[Supplies Expense,130\times ,],[Depreciation Expense,35\times ,],[Interest Expense,1\times ,],[Amortization Expense,3\times ,],[Income Tax Expense,2\times ,],[Totals,3,167,1,013]]
*Red text indicates no response was expected in a cell or a formula-based calculation is incorrect; no points deducted.Required information
[The following information applies to the questions displayed below.]
Regis Corporation operates hair salons under various brand names including Supercuts, Magicuts, and Style America. The
following is a simplified list of accounts and amounts (in millions) reported in the company's accounts for the year ended
June 30,2019.
Prepare a post-closing trial balance at June 30,2019.(Enter your answers in millions (i.e.,10,000,000 should be entered as 10).)
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