Here are the balance sheet, and the P/L for a fake company. Please use the actual YTD numbers it is the column that has some check marks beside it. I need an unadjusted trial balance.

DES C R I PT I ON SALES 4 COST OF SALES ORDER COST OF SOLD INTOUT FREIGIT GROSS MARGIN SALES RELATED Ex SALES RELATED COMMISSIONS SALES AUTO E SALES TRAVEL Ex SALES ENTERTAINMENT EXP. UNICATION EXPENSE CATALOGS PROMO LITERATURE ADUERTISING OTHER SALES RELATED EXP. TOTAL SALES EXPENSES HAREHOUSE RELATED EXPENSE WAREHOUSE/DELIVERY HAGES MAINT & GASOLINE MISC. NAREHOUSE/DELIVERY TOTAL HAREHOUSE EXPENSE OCCUPANCY RELATED E UTILITIES CLEANING MISC. BUILDING OCCUP TOTAL OCCUPANCY EXPENSE RELATED E ADMIN NAGES GEN. /ADMIN. GROUP I PAYROLL TAXES POSTAGE OTHER I EXECUTIVE TRAVEL PROFESSIONAL FEES DUES, SUBS. DONATIONS 224,204- 74. 2,070- 19, 055 1.6 6, BB1 2.3 6,900 9, 199 3-0 40, 429 13.4 5,701 1.6 4,847 211 675 a1, 249 10,315 18, 250 5.1 5, 118 215 6,89a 1.9 6 900 1,317 144 176 410 515 8,804 26 14, 367 6,723 1.9 1,022- 1.0 43 12 975 674 282- 1, 202 175- 175 YEAR LAST YEAR 49a- 75.1 1.029, essa- 76-e- 13 250- 323.110 23. 311 223 7,736 15 716 681 a7.537 2.2 27 ees 2.1 2.2 2.0 241 15,936 9.1 103,493 7.6 12,443 2.0 14,007 16, 319 J 1,963 475 B17 4, 669 4,605 611 1,210- 4,295 3,427 .3 312- 3,115 153- DES C R I PT I ON SALES 4 COST OF SALES ORDER COST OF SOLD INTOUT FREIGIT GROSS MARGIN SALES RELATED Ex SALES RELATED COMMISSIONS SALES AUTO E SALES TRAVEL Ex SALES ENTERTAINMENT EXP. UNICATION EXPENSE CATALOGS PROMO LITERATURE ADUERTISING OTHER SALES RELATED EXP. TOTAL SALES EXPENSES HAREHOUSE RELATED EXPENSE WAREHOUSE/DELIVERY HAGES MAINT & GASOLINE MISC. NAREHOUSE/DELIVERY TOTAL HAREHOUSE EXPENSE OCCUPANCY RELATED E UTILITIES CLEANING MISC. BUILDING OCCUP TOTAL OCCUPANCY EXPENSE RELATED E ADMIN NAGES GEN. /ADMIN. GROUP I PAYROLL TAXES POSTAGE OTHER I EXECUTIVE TRAVEL PROFESSIONAL FEES DUES, SUBS. DONATIONS 224,204- 74. 2,070- 19, 055 1.6 6, BB1 2.3 6,900 9, 199 3-0 40, 429 13.4 5,701 1.6 4,847 211 675 a1, 249 10,315 18, 250 5.1 5, 118 215 6,89a 1.9 6 900 1,317 144 176 410 515 8,804 26 14, 367 6,723 1.9 1,022- 1.0 43 12 975 674 282- 1, 202 175- 175 YEAR LAST YEAR 49a- 75.1 1.029, essa- 76-e- 13 250- 323.110 23. 311 223 7,736 15 716 681 a7.537 2.2 27 ees 2.1 2.2 2.0 241 15,936 9.1 103,493 7.6 12,443 2.0 14,007 16, 319 J 1,963 475 B17 4, 669 4,605 611 1,210- 4,295 3,427 .3 312- 3,115 153