[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-29738":3,"doc-seo-29738":21},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":4,"category_id":11,"category_name":12,"doc_title":13,"doc_description":14,"file_id":15,"file_url":16,"file_type":17,"file_size":18,"view_count":4,"is_deleted":4,"is_public":19,"is_downloadable":19,"audit_status":19,"update_tm":20},29738,13056703019404,"Miles","https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0",8,"Research & Report","Anderson Hotel Post-Closing Trial Balance December 31, 2019","The document presents the post-closing trial balance for Anderson Hotel as of December 31, 2019, detailing its financial position. The trial balance lists assets such as Cash, Accounts Receivable, Supplies, and Land, with total debits amounting to $220,000. Liabilities include Accounts Payable and Notes Payable, totaling $60,000 in credits. The equity section comprises Capital Stock ($125,000) and Retained Earnings ($30,000), summing up to $155,000. The total credits are $215,000, indicating an imbalance that requires investigation or further adjustments, as total debits ($220,000) do not equal total credits ($215,000). This snapshot is crucial for understanding the company's financial standing at the end of the fiscal year and serves as a basis for subsequent accounting periods. It reflects the accounting cycle's completion, prior to the new accounting period's transactions, highlighting the permanent accounts that carry forward. The detailed breakdown of assets, liabilities, and equity provides stakeholders with a clear overview of the hotel's financial structure.","cbCaih4oKR7D5wA8","https://ap.wps.com/l/cbCaih4oKR7D5wA8","docx",53351,1,1778284340,{"code":4,"msg":22,"data":23},"ok",{"site_id":24,"language":25,"slug":26,"title":13,"keywords":27,"description":14,"schema_data":28,"social_meta":62,"head_meta":64,"extra_data":66,"updated_unix":20},105,"en","anderson-hotel-post-closing-trial-balance-december-31-2019","",{"@graph":29,"@context":61},[30,47],{"@type":31,"itemListElement":32},"BreadcrumbList",[33,37,41,44],{"item":34,"name":35,"@type":36,"position":19},"https://docshare.wps.com","Home","ListItem",{"item":38,"name":39,"@type":36,"position":40},"https://docshare.wps.com/document/","Document",2,{"item":42,"name":12,"@type":36,"position":43},"https://docshare.wps.com/document/research-report/",3,{"item":45,"name":13,"@type":36,"position":46},"https://docshare.wps.com/document/anderson-hotel-post-closing-trial-balance-december-31-2019/29738",4,{"url":45,"name":13,"@type":48,"author":49,"headline":13,"publisher":51,"fileFormat":54,"description":14,"dateModified":55,"datePublished":55,"encodingFormat":54,"isAccessibleForFree":56,"interactionStatistic":57},"DigitalDocument",{"name":9,"@type":50},"Person",{"url":34,"name":52,"@type":53},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-05-08",true,{"@type":58,"interactionType":59,"userInteractionCount":4},"InteractionCounter",{"@type":60},"ViewAction","https://schema.org",{"og:url":45,"og:type":63,"og:title":13,"og:site_name":52,"og:description":14},"article",{"robots":65,"canonical":45},"index,follow",{"doc_id":7,"site_id":24}]