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125% Unadjusted Trial Balance October 31, 2011 Credit Debit $ 28,000 Acct. No. 10: 106 109 111 126 128 131 161 162 ************ 56,000 -0- 30,000 4,600 9,350 21,000 61,440 Account Cash............. Accounts receivable. Interest receivable......... Notes receivable......... Supplies... Prepaid insurance Prepaid rent........ Office furniture ........... Accumulated depreciation, office furniture... Accounts payable Wages payable ...... Unearned consulting fees Jeff Moore, capital Jeff Moore, withdrawals. Consulting fees earned Interest revenue........ Depreciation expense, office furniture.. Wages expense.......... Insurance expense Rent expense..... Supplies expense Totals......... 201 210 233 301 302 401 409 601 622 637 640 650 . $ 20,480 35,000 -O- 13,160 60,000 16,450 314,600 1,400 -O- 147,000 -0- 64,000 6,800 $444,640 $444,640 Information is ava 125% Unadjusted Trial Balance October 31, 2011 Credit Debit $ 28,000 Acct. No. 10: 106 109 111 126 128 131 161 162 ************ 56,000 -0- 30,000 4,600 9,350 21,000 61,440 Account Cash............. Accounts receivable. Interest receivable......... Notes receivable......... Supplies... Prepaid insurance Prepaid rent........ Office furniture ........... Accumulated depreciation, office furniture... Accounts payable Wages payable ...... Unearned consulting fees Jeff Moore, capital Jeff Moore, withdrawals. Consulting fees earned Interest revenue........ Depreciation expense, office furniture.. Wages expense.......... Insurance expense Rent expense..... Supplies expense Totals......... 201 210 233 301 302 401 409 601 622 637 640 650 . $ 20,480 35,000 -O- 13,160 60,000 16,450 314,600 1,400 -O- 147,000 -0- 64,000 6,800 $444,640 $444,640 Information is ava