Accouting Trial Balance

Part Trial Balance A part-time bookkeeper for Knight-Time Tours has created the trial balance at the end of the year, and cannot get it to balance. All the entries have been journalized and posted to the general ledger property, and all the accounts should have normal balances. DR $2,150 $5,840 $6,270 March 31, 2018 Knight-Time Tours Trial Balance Account Titles Accounts Payable $3,100 Accounts Receivable $2,290 Advertising Expense Notes Payable Hummel, Capital Cash $6,410 Interest Expense Maintenance Expense Office Supplies Hummel, Withdrawals $2,200 Prepaid Insurance $1,150 Equipment $14,670 Rent Expense Salaries Expense Service Revenue Telephone Expense $380 Unearned Revenue Total $30,200 $460 $460 $1,030 $6,640 $4,800 $25,370 $2,060 $55,080 Required Recreate the trial balance for Knight-Time Tours so that the accounts are listed in the order they would typically appear in a chart of accounts, and ensure that debits equal credits. Account Titles DR Cash Total