Ensemble Co.
Unadjusted Trial Balance
For the Year Ending December 31, 2018
	Debit Balances	Credit Balances
Cash	42,900
Accounts Receivable		123,500
Prepaid Insurance	27,000
Equipment	300,000
Accounts Payable	52,000
Salaries Payable		4,800
Common Stock		40,000
Retained Earnings		137,200
Dividends		5,000
Service Revenue		1,216,000
Salary Expense	660,000
Advertising Expense		275,000
Miscellaneous Expense	16,600
	1,801,500	1,801,500

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Ensemble Co.

UNADJUSTED TRIAL BALANCE

	ACCOUNT TITLE	DEBIT	CREDIT
1	Cash
2	Accounts Receivable
3	Prepaid insurance
4	Equipment
5	Accounts Payable
6	Salaries Payable
7	Common Stock
8	Retained Earnings
9	Dividends
10	Service Revenue
11	Salary Expense
12	Advertising Expense
13	Miscellaneous Expense
14	Totals