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Continuing Problem Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31, 2018 is as follows: PS Music
Continuing Problem Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31, 2018 is as follows: PS Music Unadjusted Trial Balance July 31, 2018 Account No. Debit Balances Credit Balances Cash 11 9,945 Accounts Receivable 12 2,750 Supplies 14 1,020 Prepaid Insurance 15 2,700 Office Equipment 17 7,500 Accounts Payable 21 8,350 Unearned Revenue. 23 7,200 Common Stock 31 9,000 Dividends 33 1,750 Fees Earned 41 16,200 Wages Expense Office Rent Expense Equipment Rent Expense 50 2,800 51 2,550 52 1,375
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