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The following is a list of accounts and amounts for Rollcom, Inc., for the fiscal...

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Accounting

The following is a list of accounts and amounts for Rollcom, Inc., for the fiscal year ended September 30, 2015. The accounts have normal debit or credit balances.

Accounts Payable $ 38,600
Accounts Receivable 66,000
Accumulated DepreciationEquipment 21,000
Cash 79,800
Common Stock 94,300
Equipment 90,200
Income Tax Expense 10,450
Notes Payable (long-term) 1,450
Office Expense 6,250
Rent Expense 163,700
Retained Earnings 99,750
Salaries and Wages Expense 128,200
Sales Revenue 324,200
Supplies 34,700

Prepare the closing entry required at September 30, 2015.

Prepare a post-closing trial balance at September 30, 2015.

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