Adjusted Trial Balance Debit Credit Cash $17,900 Accounts Receivable 9,900 Supplies Prepaid Insurance Salaries Payable 1,600 2,500 $ 8,600 Common Stock 10,000 Retained Earnings 2,800 Dividends 4,000...


Assuming the following Adjusted Trial Balance, recreate the Post-Closing Trial Balance that would result after all closing journal entries were made and posted:



Materials



Adjusted Trial Balance<br>Debit<br>Credit<br>Cash<br>$17,900<br>Accounts Receivable<br>9,900<br>Supplies<br>Prepaid Insurance<br>Salaries Payable<br>1,600<br>2,500<br>$ 8,600<br>Common Stock<br>10,000<br>Retained Earnings<br>2,800<br>Dividends<br>4,000<br>Service Fee Revenue<br>37,050<br>Salaries Expense<br>Supplies Expense<br>Insurance Expense<br>16,900<br>4,200<br>1,450<br>$58,450<br>$58,450<br>

Extracted text: Adjusted Trial Balance Debit Credit Cash $17,900 Accounts Receivable 9,900 Supplies Prepaid Insurance Salaries Payable 1,600 2,500 $ 8,600 Common Stock 10,000 Retained Earnings 2,800 Dividends 4,000 Service Fee Revenue 37,050 Salaries Expense Supplies Expense Insurance Expense 16,900 4,200 1,450 $58,450 $58,450

Jun 11, 2022
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