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Adjusted Trial Balance, 3/31/2018
Cash	1,234,050
A/R	36,000		Pet's Choice
Inventory	80,000		Post-Closing Trial Balance, 3/31/2018
Prepaid Insurance	1,575
Land	1,000,000		Account name	Dr	Cr
Building	500,000
Accumulated Depreciation		5000	Cash	1,234,050
A/P		0	Accounts Receivable	36,000
Interest payable		12500	Inventory	80,000
Income tax payable		9600	PrePaid Insruance	1,575
Salaries Payable		7,200	Land	1,000,000
Utilities Payable		1700	Building	500,000
Notes Payable		1,000,000	Accumualted Depreciation		5,000
Common Stock		200,000	Accounts Payable		0
Additional Paid-in		1,350,000	Interest Payable		12,500
Sales Revenue		562,000	Income Tax Payable		9,600
COGS	170000		Salaries Payable		7,200
Income tax expense	9600		Utilities Payable		1,700
Insurance expense	525		Notes Payable		1,000,000
Depreciation expense	5,000		Common Stock		200,000
Inerest expense	12,500		Additional pain-in Capital		1,350,000
Salaries expense	33300		Retained Earnings		265,625
Utilities expense	5450
Cash dividend	60000
Total	3,148,000	3,148,000	Total	2,851,625	2,851,625

Can someone check over this work and point out any incorrect information? I am trying to add the rest of the closing information but it wont let me due length.

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