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Accounting
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The following is a list of accounts and adjusted amounts for Rollcom, Incorporated, for the fiscal year ended September 30, 2021. The accounts have normal debit or credit balances.
Accounts Payable
$ 38,700
Accounts Receivable
66,100
Accumulated Depreciation
21,100
Cash
79,900
Common Stock
94,400
Equipment
90,300
Income Tax Expense
10,460
Notes Payable (long-term)
1,460
Office Expense
6,260
Rent Expense
163,800
Retained Earnings
99,760
Salaries and Wages Expense
128,300
Sales Revenue
324,500
Supplies
34,800
Prepare a post-closing trial balance at September 30, 2021. (Do not enter temporary accounts on post-closing trial balance.)
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