Instructions Elite Realty UNADJUSTED TRIAL BALANCE March 31, 2073 ACCOUNT TITLE DERET CREDIT 1 Cash 26.800.00 17 Accounts Receivable 59,500.00 5 Prepaid Insurance 2.700.00 2.300.00 + Office Supplies $ Accounts Payable 12,000.00 6 Common Stock 10,000.00 7 Retained Earings 38,000.00 3 Dividends 2.200.00 9 Fees Earned 231.200.00 148,200.00 10 Salary and Commission Expense 11 Rent Expense 25.000.00 1 Advertising Expense 16.700.00 15 Automobile Expense 4.100.00 14 Miscellaneous Expense 3.700.00 15 Totals 291.200.00 291,200.00 Outro He ACCOUNTION 1 ta Ch 1 2.06. 2 OS AP LO ok 0.00 1 A 11 17 LIM 0 OS A to UN Receta For he LUR 4. Prepare an unadjusted trial balance of the ledger as of April 30, 2013 Question not attempted. Elite Realty Score: 0771 UNADJUSTED TRIAL BALANCE April 30, 2083 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable 3 Prepaid Insurance 4 Office Supplies 5 Land 6 Accounts Payable + Unearned Rent * Notes Payable Common Stock 10 Retained Earnings 1: Dividends 12 Fees Earned 13 Salary and Commission Expense 54 Rent Expense 5 Asme Action (a) Why did the new lance in the ) Jornare the corect eroy on A 2020 (Now You will not be Otto Questo pred Se ACCOUNTING DER c) morao The following business transactions were completed by Elite Really during April 2013. Enter the transactions through the 23rd an Page 18 of the two-column journal Apr 1 Paid rent on office for month, 53,500. 2 Purchased office supplies on account, 52.400 5 Paid insurance premiums 56,000 10 Received cash from clients on account, 552 900. 15 Purchased land for a future building site for $183.000 paying $24,000 in cash and giving a note payable for the remainder 17 Paid creditors on account, S6,150 20 Returned a portion of the office supplies purchased on April 2. receiving full credit for their cost $220. 23 Paid advertising expense, 54.200 Enter the following transactions on Page 19 of the two column journal Apr 27 Discovered an error in computing a commission received cash from the salesperson for the overpayment. 52.700 28 Paid automobile expense Including rental charges for an automobile), 51.800 29 Paid miscellaneous expenses, 51400 30 Recorded revenue eamed and billed to clients during the month, 555,000 30 Pald salaries and commissions for the month $13,500 30 Paid dividends, 54,000 30 Rented and purchased on April 15 to local merchants association for use as a parking lot in May and June, during a street rebuilding program received advance payment of $10.400 Instructions Elite Realty UNADJUSTED TRIAL BALANCE March 31, 2073 ACCOUNT TITLE DERET CREDIT 1 Cash 26.800.00 17 Accounts Receivable 59,500.00 5 Prepaid Insurance 2.700.00 2.300.00 + Office Supplies $ Accounts Payable 12,000.00 6 Common Stock 10,000.00 7 Retained Earings 38,000.00 3 Dividends 2.200.00 9 Fees Earned 231.200.00 148,200.00 10 Salary and Commission Expense 11 Rent Expense 25.000.00 1 Advertising Expense 16.700.00 15 Automobile Expense 4.100.00 14 Miscellaneous Expense 3.700.00 15 Totals 291.200.00 291,200.00 Outro He ACCOUNTION 1 ta Ch 1 2.06. 2 OS AP LO ok 0.00 1 A 11 17 LIM 0 OS A to UN Receta For he LUR 4. Prepare an unadjusted trial balance of the ledger as of April 30, 2013 Question not attempted. Elite Realty Score: 0771 UNADJUSTED TRIAL BALANCE April 30, 2083 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable 3 Prepaid Insurance 4 Office Supplies 5 Land 6 Accounts Payable + Unearned Rent * Notes Payable Common Stock 10 Retained Earnings 1: Dividends 12 Fees Earned 13 Salary and Commission Expense 54 Rent Expense 5 Asme Action (a) Why did the new lance in the ) Jornare the corect eroy on A 2020 (Now You will not be Otto Questo pred Se ACCOUNTING DER c) morao The following business transactions were completed by Elite Really during April 2013. Enter the transactions through the 23rd an Page 18 of the two-column journal Apr 1 Paid rent on office for month, 53,500. 2 Purchased office supplies on account, 52.400 5 Paid insurance premiums 56,000 10 Received cash from clients on account, 552 900. 15 Purchased land for a future building site for $183.000 paying $24,000 in cash and giving a note payable for the remainder 17 Paid creditors on account, S6,150 20 Returned a portion of the office supplies purchased on April 2. receiving full credit for their cost $220. 23 Paid advertising expense, 54.200 Enter the following transactions on Page 19 of the two column journal Apr 27 Discovered an error in computing a commission received cash from the salesperson for the overpayment. 52.700 28 Paid automobile expense Including rental charges for an automobile), 51.800 29 Paid miscellaneous expenses, 51400 30 Recorded revenue eamed and billed to clients during the month, 555,000 30 Pald salaries and commissions for the month $13,500 30 Paid dividends, 54,000 30 Rented and purchased on April 15 to local merchants association for use as a parking lot in May and June, during a street rebuilding program received advance payment of $10.400