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    jjn8's Avatar
    jjn8 Posts: 7, Reputation: 1
    New Member
    		  
    #1

    Feb 20, 2006, 02:45 PM
    Post closing trial balance
    Is this how I do the post closing trial balance?

    Cash debit 6695
    Accounts rec debit 1000
    Supplies debit 1320
    Prepaid rent debit 1650
    Prepaid insurance debit 1650
    Office equipment debit 9000
    Accumulated depreciation credit 250
    Accounts payable credit 900
    Unearned fees credit 1500
    Common stock credit 14,950
    Retained earnings credit 3,715
    CaptainForest's Avatar
    CaptainForest Posts: 3,645, Reputation: 393
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    #2

    Feb 20, 2006, 08:26 PM
    As I stated in your other thread: https://www.askmehelpdesk.com/showthread.php?t=20618

    Yeah, the accounts and numbers appear to be right.

    I'd also add to make sure you add the proper heading.
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