The CEO of Jisko requests our help in preparing year-end financial reports. The CEO explains that they are having difficulty classifying accounts. The Tableau dashboard shows December 31 year-end data from the companys accounting system.

asset:

land=$114,000;long-term investment in stocks=$36,000;notes receivable(due in 3 years)=$26,000;prepaid expenses=$10,800;supplies=$10,200;cash=$26,000;account receivable=$24,000;trucks=$46,000;accumlated depreciation=$12,000;intangible assets=$15,000;inventory=$55,000;

liabilities&equity:

accounts payable=$62,000;wages payable=$21,000;interest payable=$24,000;notes payable(due in 9 years)=$34,000;mortgage payable(due in 20 years)=$84,000;common stock=$69,000; retained earnings=$57,000

1. Prepare a post-closing trial balance at its December 31 year-end. (Hint: remember to include accumulated depreciation trucks.)