POSTCLOSING TRIAL BALANCE May 31 2019 ACCOUNT TITLE DEBIT CR

POST-CLOSING TRIAL BALANCE May 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 7Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 12 Totals

Solution

Psot-closing trial balance Debit Credit Cash 44195 Accounts Receivable 8080 Supplies 715 Prepaid rent 1600 Prepaid insurance 1225 Office Equipment 14500 Accumulated depreciation 660 Accounts Payable 895 Salaries Payable 325 Uneraned fees 3210 Kelly Pitney, Capital 65225 =42300+33425-10500 Totals 70315 70315