Homework Answers
Post-Closing Trial Balance
|
DANIEL'S DOG GROOMING |
||
|
Post-Closing Trail Balance |
||
|
For the month ended November 30, 2021 |
||
|
Particular |
Debit ($) |
Credit ($) |
|
Cash |
13,100 |
|
|
Prepaid Expenses |
3,500 |
|
|
Equipment |
56,000 |
|
|
Accumulated Depreciation - Equipment |
14,000 |
|
|
Accounts Payable |
9,000 |
|
|
Unearned Revenue |
15,650 |
|
|
Brown's Capital A/c |
33,950 |
|
|
TOTAL |
72,600 |
72,600 |
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