sit0r2018 Post-closing tal balance Manual Accounting Practice Set Specialty Sports Store, US GAAP Edition 3 t Feedback: Post-closing trial balance This is your last feedback page in this practice set. ‘Alter you have reviewed this feedback page, to ensure that your ial score is recorded complete this practice set by clicking the Finish button below. You will then see your final score. Your progress Your gra rernopucTioN congecroued rasa ‘Awarded ‘Total Points (prior to this page) 1042 1,068 Tee aS Points (on this page) a2 Points (after this page) =o esortne'™ f erenittarion Total 4063 1,089 completed: 99% Click the Finish button below to ensure your final score Is recoreee, Now that the closing entries have been journalized and posted, you are required to prepare a post-closing trial balance. This trial balance is prepared as 2 final check that closing entries have been journalized and posted correctly Instructions for post-closing trial balance Using the general ledger, create a post-closing trial balance as at the end of June. Remember to enter all answers to the nearest whole dollar. Back-On-Track functionality & Please note that any answers from previous pages carried through onto this page (either on the page or in 2 popup information page) have been reset, if necessary, to the correct answers. Your particular answers from previous pages are no longer shown, (Q=360.Post closing tial balance) Outsport fare Post-closing Trial Balance June 30, 2018 btps:twar pordsco.com Jmssigsarvhmligsam aspx 1"si1012018 Postclosing trial balance ARC - Accounts Receivable Control Prepaid Rent Prepaid Advertising Prepaid Insurance Office Furniture JAccum Depn: Office Equipment APC - Accounts Payable Control Wages Payable Electricity Payable Water Payable Common Stock Retained Eamings Feedback 4A KKK KAKA AKA KAKA KAKA AK AESA Outsport Post-closing Trial Balance June 30, 2018 110 | ARC - Accounts Receivable Control Prepaid Insurance pst perdgco.convelmsigeanvhimligsam aspx 100, Credit $) 28sit0r2018 Post-closing tal balance Office Furniture [Accum Depn: Office Furniture Office ‘Accum Depn: Office Equipment Retained Earnings 331,507 331,507 Manus} Accounting Practice St ‘Spooatty Sprts Store, US GAAP Eaton 3 (VSUSa) 2009-2044 Peraiac/ latin /. vy learn thoroughly tbi/wwn.ceraseo.com Tests OF Use | ae” Paley | Saturday, March 10,2018, 22:30, ups:twara pordsco.convolme/qsanvhtni/gsa 2px a8