HELLO I AM TO PREPARE AN UNADJUSTED TRIAL BALANCE, WHICH CAN BE SHOWN ABOVE. HOWEVER I DO NOT UNDERSTAND HOW THEY GOT THE CALCULATIONS. CAN YOU PLEASE CHECK IF THIS IS CORRECT. THANK YOU

31-May Paid the following expense: salaries $11,500.00, sundries $1250, advertising $1200 The unadjusted trial balance (i.e. before adjustments) is prepared as follows