Elite Realty UNADJUSTED TRIAL BALANCE March 31, 20Y3 ACCOUNT TITLE DEBIT CREDIT 1 Cash 26,400.00 2 Accounts Receivable 61,700.00 3 Prepaid Insurance 2,600.00 4 Office Supplies 2,200.00 5 Accounts Payable 13,600.00 6 Alberto Harnish, Capital 46,200.00 7 Alberto Harnish, Drawing 1,600.00 8 Fees Earned 233,700.00 9 Salary and Commission Expense 146,100.00 10 Rent Expense 27,000.00 11 Advertising Expense 17,300.00 12 Automobile Expense 4,500.00 13 Miscellaneous Expense 4,100.00 14 Totals 293,500.00 293,500.00