PB9, LO 5.2 Assuming the following Adjusted Trial Balance, create the Post-Closing Trial Balance that would result after all closing journal entries were made and posted: Adjusted Trial Balance Debit Credit Cash $ 8,625 Accounts Receivable 11,600 Accounts Payable $ 8,450 Unearned Revenue 1,500 Common Stock 10,000 Retained Earnings 12,275 Dividends 2,000 Service Revenue 97,500 Advertising Expense 2,500 Rent Expense 18,000 Utilities Expense 12,000 Wages Expense 75,000 $129,725 $129,725

TER 8-UTS-The Political S A M7: Assignment No.1 AE CABA. e Home Edmodo e Spoliarium by Juan. W You searched for Re... W Operating Performa. in No 1 Qtn.docCx 5. 6. 7. 8. 9. 10. Open with - The balances for the accounts listed below appeared in the Adjusted Trial Balance columns of the work sheet. Indicate whether each balance should be extended to (a) the Income Statement columns or (b) the Balance Sheet columns. 2. (1) Salaries Payable (2) Fees Eamed (3) Accounts Payable (4) Felipe Ramos, Capital (5) Supplies Expense (6) Unearned Rent Felipe Ramos, Drawing Equipment (7) (8) (9) (10) (11) (12) Accounts Receivable Accumulated Depreciation Salary Expense Depreciation Expense Page Ps 25°C 99 LG

PA9. LO 5.2 Assuming the following Adjusted Trial Balance, create the Post-Closing Trial Balance that would result, after all closing journal entries were made and posted: Adjusted Trial Balance Debit Credit Cash $ 22,900 Prepaid Insurance Fixed Assets 4,000 44,000 Notes Payable $ 40,000 Common Stock 25,000 Retained Earnings 48,350 Dividends 22,000 Sales Revenue Automobile Expense Insurance Expense Salaries Expense Supplies Expense 150,000 26,500 20,000 122,500 1,450 $263,350 $263,350

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