Question

Miller Delivery Service completed the following transactions during December 2016: (Click the icon to view the transactions.) Read the requirements Requirement 9. Prepare a post-closing trial balance. (Exclude any permanent accounts with a zero balance from the post-closing trial balance.) Review the T-accounts you prepared in Requirement 8 Miller Delivery Service Post-Closing Trial Balance December 31, 2016 Balance Account Title Debit Credit Choose from any list or enter any number in the input fields and then click Check Answer. Clear All Check Ansi

Answer 1

MILLER DELIVERY SERVICE POST CLOSING -TRIAL BALANCE DECEMBER 31, 2016 Account title DEBIT | CREDIT $ $ 22,900 1,350 1,000 500 100 Cash Account receivable salary payable unearned revenue office supplies common stock prepaid expense truck retained earnings Accumulated depreciation - truck $ 30,000 750 20,000 $ $ $ 13,350 250 $ 45,100 $ 45,100 Please comment if you have any doubt Please give thumps up if you are satisfied with the answer