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Chicago Direct Insurance Agency posted to the general ledger for all relevant accounts for the month ended June 30, 2022. (Click the icon to view
Chicago Direct Insurance Agency posted to the general ledger for all relevant accounts for the month ended June 30, 2022. (Click the icon to view the transactions posted.) Requirement Prepare Chicago Direct Insurance Agency's unadjusted trial balance at June 30, 2022. (Exclude any accounts with a zero balance from the trial balance.) \begin{tabular}{||l|r|r|r|r|r||} \hline \hline \multicolumn{1}{||c|}{ Cash } & \multicolumn{4}{c|}{} & \multicolumn{1}{c||}{ No. 100 } \\ \hline \multicolumn{1}{|c|}{ Date } & Explanation & Ref. & \multicolumn{1}{c|}{ Debit } & \multicolumn{1}{c||}{ Credit } & Balance \\ \hline 2022 & & & & & \\ \hline June 2 & & & 90,000 & & 90,000 \\ \hline June 8 & & & & 45,000 & 45,000 \\ \hline June 15 & & & & 11,000 & 34,000 \\ \hline June 20 & & & & 8,000 & 26,000 \\ \hline June 22 & & & 110,000 & & 136,000 \\ \hline \hline \end{tabular} \begin{tabular}{||c|c|c|c|c|c||} \hline \hline \multicolumn{1}{||c|}{ Office Supplies } & \multicolumn{4}{c|}{ No. 102 } \\ \hline \multicolumn{1}{||c|}{ Date } & Explanation & Ref. & Debit & Credit & Balance \\ \hline 2022 & & & & & \\ \hline June 8 & & & 45,000 & & $45,000 \\ \hline \hline \end{tabular} \begin{tabular}{||c|c|c|c|c|c||} \hline \hline \multicolumn{1}{||c|}{ Furniture } & \multicolumn{4}{|c|}{ No. 121 } \\ \hline \multicolumn{1}{|c|}{ Date } & Explanation & Ref. & Debit & Credit & Balance \\ \hline 2022 & & & & & \\ \hline June 20 & & & 22,000 & & 22,000 \\ \hline \hline \end{tabular} \begin{tabular}{||l|c|c|c|c|c||} \hline \hline \multicolumn{1}{||c|}{ Notes Payable } & \multicolumn{4}{c|}{ No. 210 } \\ \hline \multicolumn{1}{||c|}{ Date } & Explanation & Ref. & Debit & Credit & Balance \\ \hline 2022 & & & & & \\ \hline June 20 & & & & 14,000 & 14,000 \\ \hline \hline \end{tabular} \begin{tabular}{||c|c|c|c|c|c||} \hline \hline \multicolumn{1}{||c|}{ Common Stock } & \multicolumn{4}{l}{} & \multicolumn{1}{c||}{ No. 300} \\ \hline \multicolumn{1}{|c|}{ Date } & Explanation & Ref. & Debit & Credit & Balance \\ \hline 2022 & & & & & \\ \hline June 2 & & & & 90,000 & 90,000 \\ \hline \end{tabular} \begin{tabular}{||c|c|c|c|c|c||} \hline \hline \multicolumn{4}{||c|}{ Sales Revenue } & \multicolumn{4}{l}{} & \multicolumn{3}{l||}{ No. 400} \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline 2022 & & & & & \\ \hline June 22 & & & & 110,000 & 110,000 \\ \hline \hline \end{tabular} \begin{tabular}{||l|l|l|l|l|l||} \hline \hline \multicolumn{1}{||c|}{ Wage Expense } & \multicolumn{4}{|c|}{ No. 501} \\ \hline \multicolumn{1}{||c|}{ Date } & Explanation & Ref. & Debit & Credit & \multicolumn{1}{c||}{ Balance } \\ \hline 2022 & & & & & \\ \hline June 15 & & & 11,000 & & 11,000 \\ \hline \hline \end{tabular}
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