ACCT212 Course Project Bethany’s Bicycle Corporation ACCT 212: Course Project ACCT212 Course Project (Bethany’s Bicycle Corporation) SCENARIO: You’ve just secured a new client in your accounting pr
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Requirement #10: Prepare a post-closing trial balance as of March 31 in the space below.
Bethany’s Bicycle CorporationPost-Closing Trial BalanceMarch 31
AccountAccountBalance
Number TitleDebitCredit
111Cash 18,060
117Prepaid Insurance 2,200
119Repair Supplies 200
144Repair Equipment 5,800
145Accumulated Depreciation – Repair Equipment 120
212Accounts Payable 5,050
213Income Tax Payable 65
311Common Stock 20,000
312Retained Earnings 1,025
26,260 26,260
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