You must complete parts $1,2,3,4,6,7,8$ and $9$ before attempting to complete part $10.$ Part $5$ is the optional worksheet.

Prepare a post$-$closing trial balance. If an amount box does not require an entry, leave it blank.

Palisade Creek Co$.$

Post$-$Closing Trial Balance

May $31,20Y6$

$\backslash$table$[[,\backslash$table$[[$Debit$],[$Balances$]],,\backslash$table$[[$Credit$],[$Balances$]],],[$Cash$,,x,,],[$Accounts Receivable,,$x,,],[$Inventory$,,,,],[$Estimated Returns Inventory,,$,,],[$Prepaid Insurance,,$,,],[$Store Supplies,$4,000,,,],[$Store Equipment,,$,,],[$Accumulated Depreciation$-$Store Equipment,,,,$$