Mascot Co. Unadjusted Trial Balance For the Month Ending July 31, 20Y3 Account No. Debit Balances Credit Balances Cash 11 80,000 Accounts Receivable 12 175,090 Prepaid Insurance 13 37,880 14 535,000 Equipment Accounts Payable 21 20,200 Salaries Payable 22 13,470 Samuel Parson, Capital 31 458,800 Samuel Parson, Drawing 32 63,980 Fees Earned 41 841,800 Salary Expense 51 349,730 Advertising Expense 52 76,600 Miscellaneous Expense 59 15,990 1,629,740 1,629,740 Mascot Co. Unadjusted Trial Balance July 31, 20Y3 Debit Credit Balances Balances Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Salaries Payable Samuel Parson, Capital Samuel Parson, Drawing Fees Earned Salary Expense Advertising Expense Miscellaneous Expense