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Rocket Real Estate Appraisal Adjusted Trial Balance June 30, 2024 Balance Credit Account Title $ Cash Debit 5,000 5,500 1,600 1,700 12,800 71,000 25.200 Accounts Receivable Office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Accounts Payable Interest Payable Salaries Payable Unearned Revenue Notes Payable (long-term) Common Stock Retained Earnings 18.700 8,000 2,100 1,000 37,000 5,000 33,000 Dividends 25,800 48,100 Service Revenue Insurance Expense 4,100 32,000 Salaries Expense 600 Supplies Expense Interest Expense Utilities Expense 8,000 2,900 7,100 Depreciation Expense-Building 178,100 $ 178,100 Total Read the requirements TO COMO Requirement & Taccount have been opened using the balances from the belo Post the closing entre to the Teccount Ubeloa and the corresponding number as shown in the journal y es posting refer cose. The adjusted hands of a with a zero balance for doing, enler a'r on the normal de et the count. Forhome Summary calculate and enter the balance ("Sl. before po balance on the last (third) Line of the account Review the closing oumal antes you prepared above Cash Accounts Payable 18.700 B Service Ravenue 48, 100 Bal Bal 5,000 Account Reclable Interest Payable 8.000 Insurance Expense 4.100 Bal 5,500 Bal Office Supplies Salarias Expense Salaries Payable 2.100 Bat Bal 1,600 Bal 32.000 Prepaid Insurance Uneamed Reve 1.000 Supplies Expense 800 1700 Land Notes Payable 37.000 Interest Expense 8.000 Bal 12.800 Ba Building Common Stock 5.000 Us Expense 2.00 Bal 71.000 Accumulated Dept.-Building 25.200 Bat Dividends 25.200 Depreciation Expense-building Bal 7.10ll Retained Earnings 31000 Income Summary Adjusted Trial Balance June 30, 2024 Balance Account Title Debit Credit 5,000 5,500 1,600 1,700 12,800 71,000 Cash Accounts Receivable Office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Accounts Payable Interest Payable Salaries Payable Unearned Revenue Notes Payable (long-term) Common Stock Retained Earnings Dividends Service Revenue Insurance Expense Salaries Expense Supplies Expense Interest Expense Utilities Expense Depreciation Expense-Building 25,200 18,700 8,000 2,100 1,000 37,000 5,000 33,000 25,800 48.100 4,100 32,000 600 8,000 2,900 7,100 178,100 $ 178,100 Total Requirement 6. Prepare the company's post-closing trial balance at June 30, 2024. Review the ending balances of the T-accounts that you prepared in Requirement 5. Rocket Real Estate Appraisal Post-Closing Trial Balance June 30, 2024 Balance Account Title Debit Credit Total

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