C3-1 Part 4 4. Prepare an unadjusted trial balance as of January 31, 2015 VANISHING GAMES CORPORATION Unadiusted Trial Balance At January 31, 2015 Account Name Cash Accounts Receivable Supplies Equipment Buildings Land Accounts Payable Unearned Revenue Notes Payable (long-term) Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Advertising Expense Utilities Expense Total Debit Credit $1,431,500 212,500 17,700 908,000 422,000 1,200,000 113,350 73,500 83,500 2,500,000 1,419,700 395,000 378,000 10,000 5,350 $4,585,050$ 4,585,050