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1 10 points Rainmaker Environmental Consultants is just finishing its second year of operations. The company's unadjusted trial balance at October 31, 2020, follows:
1 10 points Rainmaker Environmental Consultants is just finishing its second year of operations. The company's unadjusted trial balance at October 31, 2020, follows: Acct.No. RAINMAKER ENVIRONMENTAL CONSULTANTS Unadjusted Trial Balance October 31, 2020 Account Accounts receivable Debit Credit 101 106. Cash $ 26,500 109 Interest receivable 66,000 0 111 Notes receivable 55,000 126 Supplies: 5,800 128 Prepaid insurance 4,250 131 Prepaid rent 28,500 161 office furniture 81,000 162 Accumulated depreciation, office furniture $27,000 201 Accounts payable 18,500 210 Wages payable 0 233 Unearned consulting revenue 27,000 301 Jeff Moore, capital 236,300 302 Jeff Moore, withdrawals 28,500 401 Consulting revenue. 409 Interest incone 237,020 530 601 Depreciation expense, office furniture. 0 622 Wages expense 197,000. 637 Insurance expense 0 640 Rent expense 650 Supplies expense 46,500 7,300 Totals $546,350 $546,350
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