Create an unadjusted trial balance from the balances in the general ledger accounts. If the debit and credit columns are unequal, an error has been made and must be found and corrected On January $1,2018,$ a payment in cash for $$12,000$ is made for prepaying rent for the entire year $2018.$

On January $4,2018,$ accounting services are performed and payment is received in cash for the amount of $$1,900.$

On January $9,2018,$ a payment in cash for advertising is made in the amount of $$850.$

On January $10,2018,$ office supplies are purchased in the amount of $$75$ with cash.

On January $14,2018,$ accounting services are performed and payment is received in cash for the amount of $$2,725.$

On January $20,2018,$ the telephone bill for the amount of $$660$ is received and paid with cash.

On January $20,2018,$ the utility bill for $$2,925$ is received. The bill won$$t be paid until it$$s due on February $15,2018.$

On January $27,2018,$ accounting services are performed on account in the amount of $$3,750.$

On January $28,2018,$ a payment in cash for $$1,500$ is made for a bill from an advertising agency.

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