Question

Check my w Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debit or credit balances. Assume the year ended on September 30, 2018 Part 3 of 3 $ 600 300 125 points 8 10:24 300 200 200 300 3,200 300 Skipped Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes Payable (long-term) Notes Payable (short-term) Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel Expense 100 eBook 200 500 100 400 1,500 2,200 6,200 See 200 2,600 Print References 3. Prepare a post-closing trial balance at September 30, 2018 STARBOOKS CORPORATION Post-closing Trial Balance Debit Credit Account Titles Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Deferred Revenue Notes Payable (short-term) Notes Payable long-term) Common Stock Retained Earnings Service Revenue Interest Revenue Travel Expense Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Income Tax Expense Totals

Answer 1

STARBOOKS CORPORATION
Post - Closing Trial Balance
September 30, 2018
Account Tittles	Debit	Credit
Cash	300.00
Account Receivables	300.00
Supplies	500.00
Prepaid Rent	100.00
Equipment	3,200.00
Accumulated Depreciation		900.00
Accounts Payable		600.00
Deferred Revenue		200.00
Notes Payable (short term)		500.00
Notes Payable (long term)		200.00
Common stock		200.00
Retained earnings		1,500.00
Service revenue		6,200.00
Interest revenue		100.00
Travel expense	2,600.00
Salaries and wages expense	2,200.00
Rent Expense	400.00
Depreciation expense	300.00
Supplies expense	200.00
Income tax expense	300.00
Totals	10,400.00	10,400.00