Content Area The accounts in the ledger of Devers Gym as of August 31 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been omitted. Line Item Description Amount Accounts Payable $36,200 Accounts Receivable 63,450 Cash ? Common Stock 30,000 Dividends 5,000 Fees Earned 180,600 Insurance Expense 4,200 Land 125,000 Miscellaneous Expense 4,500 Notes Payable 125,000 Prepaid Insurance 16,800 Rent Expense 42,000 Retained Earnings 72,300 Supplies 3,000 Supplies Expense 9,500 Unearned Rent 18,000 Utilities Expense 16,700 Wages Expense 94,000 Prepare an unadjusted trial balance, listing the accounts in their proper order. If an amount box does not require an entry, leave it blank. Devers Gym