find the trial balance

stc ksai 46% 11:37 AM Exercise Accoun... the general journal Edit VICT 20 2,400 3,609 Find the answers in the tables presented below. Date No Account titles Debit 1 Jan. 15 Cash 20,000 Contributed Capital 2 Jan 31 Prepaid Insurance 2,400 Cash 3 Feb. 28 Cash 3,600 Unearned Revenue 3,000 Accounts Payable 5 March 25 Cash 5,000 Services Revenue 6 April 16 Utility Expense 2.500 Accounts Payable 7 May 31 Certificate of Deposit 4,000 Cash Accounts Receivable 3,500 Services Revenue Car 9 30 3,000 Cash 4 March 14 Supplies 3 000 5.000 2 500 4,000 3.500 3,000 3,000 10 Cash July 28 Accounts Receivable Aug 23 Accounts Payable Ie 000 3,500 11 Cash 1,500 til 1,500 1,100 (1) 11000 3,000 (2) 30008 2,500 (3) 12 Sep. 5 Distributions Cash ) Dec. 31 Insurance Expense Prepaid Insurance a2) Dec 31 Unearned Revenue Services Revenue a3) Dec 31 Supplies Expense Supplies 04) Dec. 31 Interest Receivable Interest Revenue a5) Depreciation Expense Accumulated Depreciation 06) 31 Salaries Expense Salaries Payable 2.500 (3) 163 (4) 1634 1.500 (5) 1.500 1,000 Notes: 1. Insurance Expense: $2.400 x (11 months / 12 years x 12 Cash (1) 20,000 (3) 3.600 (5) 5,000 (10) 3,000 (2) 2,400 (7) 4,000 (9) 3,000 (11) 3.500 (12) 1,500 Bal. 17.200 Accounts Payable (11) 3.500 (4) 3,000 (6) 2.500 Contributed CapiN (1) 20,00 NECOIT Bal. 20.000 Bal. 2.000 Uneared Revenue (a2) 3,000 (3) 3,600 Bal. 600 Se 9-10/22 BAO (8) 3.500 (12) 3,000 Bal. 11.500 Salaries Payable Accounts Receivable (8)3.500 (10) 3,000 MODI Interest Reven (a6) 1.000 Bal. 500 Bal. 1.000 (24) 163 Bal. 163