The following adjusted trial balance contains the accounts and balances of Showers Company as of December 31, 2011, the end of its fiscal year.

(1) Prepare the December 31, 2011, closing entries for Showers Company.

(2) Prepare the December 31, 2011, post-closing trial balance for ShowersCompany.

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No. Account Title Debit Credit 10 Cash 2.000 2,000 23,000 128 Prepaid insurance 167 Equipment 168 Accumulated depreciation-Equipment . 301 R Showers, Capital.. 302 R Showers,Withdrawals 404 Services revenue 61 2 Depreciation expense-Equipment····.. . . 622 Salaries expense 637 Insurance expense 640 Rent expense . 652 Supplies expense... $ 6,500 46,600 6,000 36,000 2,000 21,000 1,500 2400 1.200_ $89.100 $89.100 Totals...