acc pg. 106 UnTrialBal

acc pg. 106 UnTrialBal - 25,000

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Debit Credit Balances Balances CASH --------------------------------------------------------------------------- 2,065 Accounts Receivable --------------------------------------------------------------------------- 2,220 Supplies --------------------------------------------------------------------------- 2,000 5,200 Prepaid Isurance --------------------------------------------------------------------------- 2,400 Land --------------------------------------------------------------------------- 20,000 14,750 Official Equipment --------------------------------------------------------------------------- 1,800 Accounts Payable --------------------------------------------------------------------------- 900 Unearned Rent --------------------------------------------------------------------------- 19,500 360 Capital Stock ---------------------------------------------------------------------------
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Unformatted text preview: 25,000 Dividends---------------------------------------------------------------------------4,000 Fees Earned---------------------------------------------------------------------------16,340 Wages Expense---------------------------------------------------------------------------4,275 Rent Expense---------------------------------------------------------------------------1,600 Utilities Expense---------------------------------------------------------------------------985 Supplies Expense---------------------------------------------------------------------------800 Miscellaneous Expense ---------------------------------------------------------------------------455 42,600 42,600 Net Solutions Unadjusted Trial Balance December 31, 2009...
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