Help!! Accounting question! finding post closing!?


Question:
The following are the pre-closing balances of the accounts at the end of the year, except for the balance of retained earnings. Determine the post-closing balance of the retained earnings account by arranging the accounts into a trial balance format and closing all temporary accounts appropriately. All accounts have "normal balances".

Cash 13,285

Accounts Payable 12,295

Revenue 105,900

Cost of Goods Sold 25,279

Inventory 5,806

Mortgage Payable 84,793

Wages Payable 1,339

Wages Expense 23,563

Depreciation Expense 6,643

Accumulated Depreciation 17,289

Treasury Stock 5,280

Paid-in Capital 44,844

Building 193,137

Prepaid Expenses 4,545

Supplies Expense 4,924

Answer:
i would have to do this on excel spreadsheet. if you give me your email address i will send it to you.
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