I am needing help completing the unadjusted trial balence. theres accounts i put into the in the left coullem but im oretty sure all those accounts are not right. Thank You!

THE WILD CORPORATION Unadjusted Trial Balance December 31, 2020 Debits Credits Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Interest Payable Unearned Revenue Notes Payable Capital Stock Retained Earnings Dividends Service Revenue Salaries Expense Totals $ $ Credit Debit 1.000.000 400,000 99,000 50,000 5.000 175,000 1 CASH 2 Date Jant Jan 1 5 Jan 1 Mar. 15 Agr. 15 3 Apr 30 9 June 15 10 June 30 11 June 30 12 June 1 Aug 1 34 Sept 15 Ser 30 16 Set 30 De 1 Dec 31 Description Cash for common stock partial payment for somet Prepaid in pente for office suples from accounts se cene travel expense for entertament format payable rest Accounts rocolate resepe for entertainment travel expense uned revenue dividends 50,000 25.000 25.000 267,500 Balance 1.000,00 600,00% 501,004 451,000 448,000 621.000 561,000 536.000 511,000 224.000 124.000 od 331,000 304,000 404,000 200.000 55,000 35.000 30,000 500.000 25,000 379.000 379.000 Debit Credit Balance 32 ACCOUNTS RECEIVABLE Date Description 24 Jan 1 Balce forward 25 Mar 31 For service 2 Ar 30 Cash 175.000 27 y Irvice Over 20 Aug 1 Cash 175.000 300.000 175.000 150,000 300,000 125,ood 475.000 275,000 275,000 200,000 30 31 2 OFFICE SUPPLIES Date Description Jan 1 De forward Feb 5000 office supplies from Aug 15 Tromp 13000 Delt Credit Balance R9XARARAS98883 300C 13 000 5,000 1 000 18,000 Obit Credit 10 PREPAID INSURANCE Date Description Balance forward as 3 years prepaid ouro Balance 90.000 09.00 90.000 Dubit EQUIPMENT Description soon Beforward 5 Jan 1 Now 900.000 1.200.000 ACCUMULATED DEPRECIATION Date Description 1 Balance forward Debt Credit Balance Debt Credit Balance ACCOUNTS PAYABLE Date Description Jan 1 Balance forward Feb 1 for offices so Apr. to pod vendor for office 5 Aug 15 for office splies 5.000 5,000 5,000 13,000 10.000 Debit Credit Balance 57 INTEREST PAYABLE Dale Description Be forward 21 2 23 4 UNEARNED REVENUE 7 Date Desolation Barceford De from contactors from 2003 Debit Credit 100,000 100,000 Debit Credit Balance 10 NOTES PAYABLE 1 Date Description Jan 1 Balance forward Jari 1 June 30 paying off rest expense 35 1.500.000 1.500.000 1.250.000 250.000 Dobit Credit Balance CAPITAL STOCK Date Description 1 Balance forward on 1 cash for stock 1.000.000 (1.000.000 93 9 RETAINED EARNINGS Date Description 1 Balance forward Dit Credit Balance 00 Credit DIVIDENDS Due Description 10 Dec paid a who 303 Dobit 25.000 Balance 000 20 Data 10 SERVICE REVENUE Date Description S M 31 domes for sale dumns Good 000 D Cadit 50000 50 000 55.000 Balance 50.0 110 1680 18500 SALARIES EXPENSE 151 Description 16 Mar 15 padors Tunes pada 1 Sept 15 poids 10 30 21 22 MEALS & ENTERTAINMENT EXPENSE Date Description 30 June company party Secto customer serien evert 75 Candie 2.000 5000 Balance 25.00 50,00 6.OK TRAVEL EXPENSE Date Description une 20 employe travel.com Set star con Cedit 23000 0.000 Balaries 25.000 55.000 55.000 14 35 1 INSURANCE EXPENSE Codi Balance BE D OFFICE SUPPLIES EXPENSE 14 Das Description 144 Feb for com a 34 Aug 15 13,000 worth of so SA 3.00 5.000 TRO C Bwana 1 INTEREST EXPENSE sel Date Description 15 June pold Wrest de formada 151 IS 37.500 Sod 37.500 37. lence LSS DEPRECIATION EXPENSE 130 Description LST 154 se 16 INCOME SUMMARY Down D C 14