Enter the account balances of each account from the general ledger to the debit/credit unadjusted trial balance columns of an accounting worksheet.

J6 Cash $ 17,000 $ 6,000 $ 30,000 $ 75,460 J3 J8 J1 J2 J5 J9 110 $ 35,000 $ 31,000 $ 15,000 $ 2,020 Accounts Receivable $ 77,000 J1 $ 90,000 JS J9 J11 $ 17,000 $ 30,000 $ 77,000 $ 14,000 313 J14 $ 45,440 $ 29,000 $ 128,460 $ 128,460 $167,000 $167,000 Unearned Rent Revenue J2 $ 6,000 Accounts Payable $ 35,000 J3 J3 $ 4,000 $ 6,000 $ 35,000 $ 6,000 $ 6,000 $ 35,000 $ 39,000 Supplies $ 4,000 J3 Cost of goods sold $ 36,000 011 $ 28,000 J6 J10 $ 9,000 $ 4,000 $ 55,000 $ 4,000 $ 4,000 $ 64,000 $ 64,000 Sales Revenue J6 $167,000 J10 $ 77,000 $ 90,000 Cash Dividend $ 8,200 J7 $ 8,200 $167,000 $167,000 $ 8,200 $ 8,200 Cash Dividend Payable J7 $ 8,200 $ 8,200 Wages and Salaries Expenses J8 $ 31,000 $ 31,000 $ 8,200 $ 8,200 $ 31,000 $ 31,000 Sales Discount $ 1,540 J9 $ 1,540 Merchandise Inventory J6 $ 36,000 J10 $ 28,000 $ 64,000 $ 1,540 $ 1,540 $ 64,000 $ 64,000 Offuce Eglupment $ 60,000 113 $ 60,000 Notes Payable J13 $ 45,000 $ 45,000 $ 60,000 $ 60,000 Utilities Expense $ 2,020 $ 45,000 $ 45,000 314 $ 2,020 311 Sales Return allowance $ 14,000 $ 14,000 $ 2,020 $ 2,020 14.000 $14.000