Darrius Consultants, Inc., provides marketing research for clients in the retail industry. The company had the following unadjusted balances at September 30, 2010:

Required:
Prepare in good form an unadjusted trial balance for Darrius Consultants, Inc., at September 30,2010.

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Accumulated Depreciation Accrued Expenses Payable 25,650 18,100 General and Administrative Cash Expenses Supplies 163,000 320,050 12,200 Wages and Benefits Expense 1,590,000 Prepaid Expenses Interest Expense 10,200 17,200 Accounts Receivable Consulting Fees Revenue Retained Earnings 225,400 2,564,200 Building and Equipment 323,040 Income Taxes Payable Travel Expense 2,030 23,990 Unearned Consulting Fees 32,500 Utilities Expense Gain on Sale of Land 25,230 5,000 Investment Income Accounts Payable Land 10,800 86,830 60,000 Professional Development Expense Other Operating Expenses 188,000 Contributed Capital 223,370 18,600 Rent Expense (on leased computers) Notes Payable Investments 160,000 152,080 145,000