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The following is a list of accounts and adjusted amounts for Rollcom, Incorporated, for the fiscal year ended September 30, 2021. The accounts have normal debit or credit balances.
| Accounts Payable | $ 38,700 |
|---|---|
| Accounts Receivable | 66,100 |
| Accumulated Depreciation | 21,100 |
| Cash | 79,900 |
| Common Stock | 94,400 |
| Equipment | 90,300 |
| Income Tax Expense | 10,460 |
| Notes Payable (long-term) | 1,460 |
| Office Expense | 6,260 |
| Rent Expense | 163,800 |
| Retained Earnings | 99,760 |
| Salaries and Wages Expense | 128,300 |
| Sales Revenue | 324,500 |
| Supplies | 34,800 |
Prepare a post-closing trial balance at September 30, 2021. (Do not enter temporary accounts on post-closing trial balance.)
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