Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.
Account ID Account Description Debit Amt Credit Amt
1020 Fifth Street Bank 40,993.82
1100 Accounts Receivable 15,900.00
1400 Prepaid Rent 2,000.00
1450 Supplies 3,250.00
1500 Computer Equipment 13,225.87
1510 Furniture and Fixtures 15,000.00
1520 Automobile 21,500.00
1900 Accum. Depreciation – Comp Eqt 353.50
1910 Accum. Depreciation – Furn&Fix 166.67
1920 Accum. Depreciation – Automobi 358.33
2000 Accounts Payable 11,200.00
2500 Notes Payable 5,700.00
3910 Retained Earnings 3,391.19
3920 Marcia Westcott, Capital 90,700.00
Total: 111,869.69 111,869.69
Marcia Westcott, Accounting
Postclosing Trial Balance
As of December 31, 2019