PA 11. LO 5.2 Assuming the following Adjusted Trial Balance, recreate the Post-Closing Trial Balance...
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PA 11. LO 5.2 Assuming the following Adjusted Trial Balance, recreate the Post-Closing Trial Balance that would result after all closing journal entries were made and posted: Adjusted Trial Balance Cash Accounts Receivable Supplies Prepaid Insurance Salaries Payable Common Stock Retained Earnings Dividends Service Fee Revenue Salaries Expense Supplies Expense Insurance Expense Debit $17,900 9,900 1,600 2,500 4,000 16,900 4,200 1,450 $58,450 Credit $ 8,600 10,000 2,800 37,050 $58,450
PA 11. LO 5.2 Assuming the following Adjusted Trial Balance, recreate the Post-Closing Trial Balance that would result after all closing journal entries were made and posted
PA 11. LO 5.2 Assuming the following Adjusted Trial Balance, recreate the Post-Closing Trial Balance that would result after all closing journal entries were made and posted: Adjusted Trial Balance Cash Accounts Receivable Supplies Prepaid Insurance Salaries Payable Common Stock Retained Earnings Dividends Service Fee Revenue Salaries Expense Supplies Expense Insurance Expense Debit $17,900 9,900 1,600 2,500 4,000 16,900 4,200 1,450 $58,450 Credit $ 8,600 10,000 2,800 37,050 $58,450

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