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Account Title Cash Inventory Accounts Receivable Office Supplies Prepaid Insurance Furniture Land Accounts Payable Utilities Payable Unearned Revenue Common Stock Dividends Service Revenue Cost
Account Title Cash Inventory Accounts Receivable Office Supplies Prepaid Insurance Furniture Land Accounts Payable Utilities Payable Unearned Revenue Common Stock Dividends Service Revenue Cost of goods sold Salaries Expense Rent Expense Utilities Expense Total ANN SIMPSON, DESIGNER Unadjusted Trial Balance November 30, 2018 Credit Debit Balance $ 12,400 $40,000 1,100 900 1,080 1,800 24,000 $ 900 600 2,100 59,000 4,000 46,900 20,000 2,820 800 600 $ 109,500 $ 109,500
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