eBook Print Item Journal entries and trial balance Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Final Questions Instructions Elite Realty UNADJUSTED TRIAL BALANCE March 31, 2018 ACCOUNT TITLE DELT CREDIT 1 Cash 25,500.00 LAL... 2 Accounts Receivable 1 Prepaid Insurance 61,200.00 3400.00 2,200.00 Office Supplies Accounts Payable Common Stock Retained Earnings Dividends 12,700.00 10,000.00 36,000.00 1.500.00 233.200.00 Fees Earned 10 Salary and Commission Expense 11 Rent Expense 144.900.00 28,000.00 Check My Work 10 more Check My Work uses remaining Save and the Sub AR Advanced Busines eBook Print tem Journal entries and trial balance Instruction Chart of Accounts Journal Ledger Unadjusted Trial Balance Final Questions Instructions 11 Rent Expense 1 Advertising Expense Automobile Expense 14 Miscellaneous Expense 28,000.00 17,100.00 4,200.00 3900.00 1 Totals 291,900.00 291,900.00 The following business transactions were completed by Elko Penly during April 2018. Enter the transactions through the 2nd on Page 18 of the two-column omat Apr 1 Paldront on office for month. 36,000 2 Purchased office supples on account, $2.200, 5 Paid Insurance premiums, 55,000 10 Received cash tom clants on account, 552,000 15 Purchased tund for a fuur building are for 107.500, paying $24,000 in cash and giving a noto payable for the remainder Paid creditors on account, 56,000 17 Previous Check My Work 10 more Check My Workstaining Save and Eve Submit Assignment for Gran eBook Print Item Journal entries and trial balance Instruction Chart of Accounts Journal Ledger Unadjusted Trial Balance Final Questions Instructions The following business transactions were completed by Elite Realty during April 2018. Enter the transactions through to 250 on Page 18 of the colon jouma Apr 5 10 1 Paid rent en elfice for month, S6,000 2. Purchased office supplies on account, $2,200 Paid Insurance premium, 55,000 Received cash from clients on account $52,000 15 Purchased land for a future bulding site for $197.500, paying $24,000 in cash and giving andre payable for the remainder Paid creditors on account, 56,000 20 Rotumed a portion of the office supplies purchased on April 2, receiving full credit for their cost, samo 20 Pald advertising experie, $1.350. 17 Enter the following transactions on Page 19 of the two colomjoumal: Apr 27 Discovered an error in computing a common rolved cash from the salesperson for the overpayment. $2,800 28 Paid tomobile expense (including recharges for an automobile $1.500