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2. (15 points) Here are the unadjusted account balances on June 30, 2021, for Harvey Corporation: Accounts payable Accounts receivable Accumulated depreciation Allowance for
2. (15 points) Here are the unadjusted account balances on June 30, 2021, for Harvey Corporation: Accounts payable Accounts receivable Accumulated depreciation Allowance for uncollectible accounts Cash COGS Common stock Dividends Equipment Inventory Notes payable Patents Prepaid Insurance Retained earnings Salaries expense Sales revenue Supplies Utilities expense 18,000 40,000 10,000 3,000 25,000 50,000 90,000 2,000 100,000 28,000 70,000 34,000 6,000 0 7,000 110,000 4,000 5,000 Prepare an unadjusted trial balance for June 30, 2021, in good form. List assets first, followed by liabilities, stockholders' equities, revenues, expenses, and dividend accounts.
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