Elite Realt UNADJUSTED TRIAL BALANCE March 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 25,100.00 2 Accounts Receivable 63,000.00 3 Prepaid Insurance 3,200.00 4 Office Supplies 5 Accounts Payable 6 Common Stock 7 Retained Earnings 2,500.00 12,900.00 10,000.00 36,000.00 8 Dividends 2,100.00 9 Fees Earned 237,200.00 10 Salary and Commission Expense 147,800.00 11 Rent Expense 26,000.00 12 Advertising Expense 16,500.00 13 Automobile Expense 5,800.00 14 Miscellaneous Expense 4,100.00 15 Totals 296,100.00 296,100.00