Miller Design Studio Post-Closing Trial Balance July 31, 2011 Cash $22,480 Accounts Receivable 5,000 Offi ce Supplies 3,660 Prepaid Rent 1,600 Offi ce Equipment 16,320 Accumulated Depreciation”Offi ce Equipment $ 300 Accounts Payable 6,280 Unearned Design Revenue 600 Wages Payable 720 J. Miller, Capital 41,160 $49,060 $49,060 During August, the […]