Trial balance Obj. 4 The accounts in the ledger of Seaside Furniture Company as of August 20Y5

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Trial balance Obj. 4 The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted.

Accounts Payable $ 118,600 Notes Payable $ 75,000 Accounts Receivable 660,500 Prepaid Insurance 21,600 Cash ? Rent Expense 390,000 Common Stock 150,000 Retained Earnings 1,814,400 Dividends 36,000 Supplies 11,200 Fees Earned 4,330,000 Supplies Expense 23,700 Insurance Expense 18,000 Unearned Rent 12,000 Land 1,850,000 Utilities Expense 82,000 Miscellaneous Expense 30,200 Wages Expense 2,950,000 Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash.

AppendixLO1

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Corporate Financial Accounting

ISBN: 9781337398176

15th Edition

Authors: Carl Warren, Jefferson Jones

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