Trial Balance

Post Closing Trial Balance

Cash Accounts Payable Owner's Capital Training Revenue Ber Balance Beg Balance 3.500 7.000 Beg Balance 230 950 55,000 Beg Balance 103,000 55,000 88,000 69,000 25.000 3 60,450 7,200 34,000 3,750 3500 31.250 0 69,000 133,000 82.000 0 3,500 285,950 284.000 Note Payable Income Summary Wages Expense RE Beg Balance 60,000 125,000 Beg Balance Beg Balance 1 2 0 34,000 31,250 0 65,000 65,250 199.850 m Interest Payable IT Accounts Receivable Rent Expense Bez Balance 5 Bex Balance 88,000 1.050 575 Beg Bilance 158,000 133,000 57.000 0 7/200 0 7,200 1.625 B 2 3 1 2 3 260.000 Interest Expense Gym Supplies Beg Balansell 450 575 Ber Balance 1.025 0 6 7 B 36 000 7.000 3.750 45.750 Exercise Equipment 0 -1 Beg Balance -2 13 60.000 14 w C D E F G H unt ber Account Name Posted Debit Credit 55000 55000 60000 450 60450 7200 7200 88000 88000 69000 69000 34000 34000 7000 Cash Owner's Capital Note Payable Interest Expense Cash Rent Expense Cash Cash Acount Receivable Cash Training Revenue Wages Expense Cash Supplies Accounts Payable Accounts Receivable Training Revenue Cash Accounts Receivable Training Revenue Supplies Cash Accounts Payable Cash Wages Expense Cash Interst Expense Interest Payable 7000 133000 133000 25000 57000 82000 3750 3750 3500 3500 31250 31250 575 575