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Equipment (3) 29,700 Dividends (9) 4,100 Cash (1) 41,300 (2) 2,900 (7) 16,500(3) 5,350 (4) 4,550 (6) 12,400 (9) 4,100 Accounts Receivable (5) 22,300 (7)

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Equipment (3) 29,700 Dividends (9) 4,100 Cash (1) 41,300 (2) 2,900 (7) 16,500(3) 5,350 (4) 4,550 (6) 12,400 (9) 4,100 Accounts Receivable (5) 22,300 (7) 16,500 Accounts Payable (6) 12,400 (3) 24,350 Service Revenue (5) 22,300 Common Stock Supplies (2) 2,900 (8) 1,650 (1) 41,300 Operating Expenses (4) 4,550 (8) 1.650l (8) 1.650 a. Prepare an unadjusted trial balance. List all the accounts in the order of Assets, Liabilities, Stockholders' equity, Revenues, and expenses. Place the amounts in the proper column If an entry is not required in an amount box, leave it blank Rocky Mountain Tours Co. Rocky Mountain Tours Co. Unadjusted Trial Balance June 30, 2012 Debit Balances Credit Balances b. Based upon the unadjusted trial balance, determine the net income or net loss. $

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