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Ensemble Co. Unadjusted Trial Balance For the Year Ending December 31, 20Y8 Line Item Description Debit Balances Credit Balances Cash 87,600 Accounts Receivable 191,760 Prepaid

Ensemble Co. Unadjusted Trial Balance For the Year Ending December 31, 20Y8
Line Item Description Debit Balances Credit Balances
Cash 87,600
Accounts Receivable 191,760
Prepaid Insurance 41,490
Equipment 585,000
Accounts Payable 22,130
Salaries Payable 14,750
Common Stock 318,200
Retained Earnings 184,200
Dividends 70,060
Service Revenue 921,900
Salary Expense 383,860
Advertising Expense 83,890
Miscellaneous Expense 17,520
Miscellaneous Expense 1,784,760 1,784,760

After identifying the errors, prepare a correctedunadjusted trial balance. For those boxes in which no entry is required, leave the box blank.

Ensemble Co. Unadjusted Trial Balance December 31, 20Y8
Line Item Description Debit Balances Credit Balances
Cash Cash Cash
Accounts Receivable Accounts Receivable Accounts Receivable
Prepaid Insurance Prepaid Insurance Prepaid Insurance
Equipment Equipment Equipment
Accounts Payable Accounts Payable Accounts Payable
Salaries Payable Salaries Payable Salaries Payable
Common Stock Common Stock Common Stock
Retained Earnings Retained Earnings Retained Earnings
Dividends Dividends Dividends
Service Revenue Service Revenue Service Revenue
Salary Expense Salary Expense Salary Expense
Advertising Expense Advertising Expense Advertising Expense
Miscellaneous Expense Miscellaneous Expense Miscellaneous Expense
Total Total Total

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