Cash			Equipment			Beth Worley, Drawing
(1) 42,200	(2) 2,950		(3) 30,400			(9) 4,200
(7) 16,900	(3) 5,450
	(4) 4,650
	(6) 12,650
	(9) 4,200

Accounts Receivable			Accounts Payable			Fees Earned
(5) 22,800	(7) 16,900		(6) 12,650	(3) 24,950			(5) 22,800

Supplies			Beth Worley, Capital			Operating Expenses
(2) 2,950	(8) 1,700			(1) 42,200		(4) 4,650
						(8) 1,700

a. Prepare an unadjusted trial balance, listing the accounts in their proper order. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank.

National Park Tours Co.
Unadjusted Trial Balance
May 31, 2019
	Debit Balances	Credit Balances
Cash	fill in the blank db3455ff101bfb4_2	fill in the blank db3455ff101bfb4_3
Accounts Receivable	fill in the blank db3455ff101bfb4_5	fill in the blank db3455ff101bfb4_6
Supplies	fill in the blank db3455ff101bfb4_8	fill in the blank db3455ff101bfb4_9
Equipment	fill in the blank db3455ff101bfb4_11	fill in the blank db3455ff101bfb4_12
Accounts Payable	fill in the blank db3455ff101bfb4_14	fill in the blank db3455ff101bfb4_15
Beth Worley, Capital	fill in the blank db3455ff101bfb4_17	fill in the blank db3455ff101bfb4_18
Beth Worley, Drawing	fill in the blank db3455ff101bfb4_20	fill in the blank db3455ff101bfb4_21
Fees Earned	fill in the blank db3455ff101bfb4_23	fill in the blank db3455ff101bfb4_24
Operating Expenses	fill in the blank db3455ff101bfb4_26	fill in the blank db3455ff101bfb4_27
	fill in the blank db3455ff101bfb4_28	fill in the blank db3455ff101bfb4_29

b. Based upon the unadjusted trial balance, determine the net income or net loss.