I am looking for some help doing my post closing trial balance sheet. I am not sure of some of the accounts that should be there. If someone can please take a look and help me.
Cash
Petty Cash
Accounts Receivable
Allowance for Doubtful Accounts
Notes Receivable
Interest Receivable
Inventory
Supplies
Prepaid Insurance
Prepaid Rent
Other Assets
Land
Buildings
Accum. Depr. -Buildings
Equipment
Accum. Depr. -Equipment
Trucks
Accum, Depr. – Trucks
Notes Payable
Accounts Payable
Salaries and Wages Payable
FICA Taxes Payable
Income Taxes Payable
Federal Withholding Taxes Payable
State Withholding Taxes Payable
FUTA Taxes Payable
SUTA Taxes Payable
Interest Payable
Dividends Payable
Notes Payable (LT Liability)
Bonds Payable
Discount on Bonds Payable
Common Stock
Paid-In Cap. In Excess of Stated Value
Retained Earnings
Treasury Stock
Dividends
Income Summary
Sales Revenue
Sales Returns and Allowances
Sales Discounts
Cost of Goods Sold
Advertising Expense
Bad Debt Expense
Supplies Expense
Freight-Out
Miscellaneous Expense
Depreciation Expense
Insurance Expense
Salaries and Wages Expense
Rent Expense
Payroll Tax Expense
Utilities Expense
Interest Revenue
Gain on Disposal of Plant Assets
Interest Expense
Loss of Disposal of Plant Assets
Income Tax Expense
