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[The following information applies to the questions displayed below] The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal
[The following information applies to the questions displayed below] The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 201 The accounts have normal debitor credit balances. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Income Tax Expense Notes Payable (long-term) office Expenses Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Supplies $ 39,300 66,700 21,700 80,500 95,000 90,900 10,520 1,520 6,320 164,400 99,880 128,900 326,240 35,400 3. Prepare a post-closing trial balance at September 30, 2018. (Do not enter temporary accounts on post-closing trial balance.) ROLLCOM, INC. Post-closing Trial Balance At September 30, 2018 Account Titlos Debit Credit OS Totals
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