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Continuing Problem Chapter 2-Instruction #4 Refer to your answers from Chapter 2, Part 3 to complete this part. Prepare an unadjusted trial balance as of
Continuing Problem Chapter 2-Instruction #4
Refer to your answers from Chapter 2, Part 3 to complete this part.
Prepare an unadjusted trial balance as of July 31, 20Y9.
If an amount box does not require an entry, leave it blank.
PS Music Unadjusted Trial Balance July 31, 20Y9 | ||
Debit Balances | Credit Balances | |
Cash | fill in the blank 1 | fill in the blank 2 |
Accounts Receivable | fill in the blank 3 | fill in the blank 4 |
Supplies | fill in the blank 5 | fill in the blank 6 |
Prepaid Insurance | fill in the blank 7 | fill in the blank 8 |
Office Equipment | fill in the blank 9 | fill in the blank 10 |
Accounts Payable | fill in the blank 11 | fill in the blank 12 |
Unearned Revenue | fill in the blank 13 | fill in the blank 14 |
Peyton Smith, Capital | fill in the blank 15 | fill in the blank 16 |
Peyton Smith, Drawing | fill in the blank 17 | fill in the blank 18 |
Fees Earned | fill in the blank 19 | fill in the blank 20 |
Wages Expense | fill in the blank 21 | fill in the blank 22 |
Office Rent Expense | fill in the blank 23 | fill in the blank 24 |
Equipment Rent Expense | fill in the blank 25 | fill in the blank 26 |
Utilities Expense | fill in the blank 27 | fill in the blank 28 |
Music Expense | fill in the blank 29 | fill in the blank 30 |
Advertising Expense | fill in the blank 31 | fill in the blank 32 |
Supplies Expense | fill in the blank 33 | fill in the blank 34 |
Miscellaneous Expense | fill in the blank 35 | fill in the blank 36 |
fill in the blank 37 | fill in the blank 38 |
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