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National Park Tours Co. is a travel agency. The nine transactions recorded by National Park Tours during May 2019, its first month of operations, are

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National Park Tours Co. is a travel agency. The nine transactions recorded by National Park Tours during May 2019, its first month of operations, are indicated in the following T accounts: Cash Equipment Beth Worley, Drawing (9) 3,900 (1) 39,400 (2) 2,750 (3) 28,400 (7) 15,750 (3) 5,100 (4) 4,350 (6) 11,800 (9) 3,900 Accounts Receivable Accounts Payable Fees Earned. (5) 21,300 (7) 15,750 (6) 11,800 (3) 23,300 (5) 21,300 Supplies Beth Worley, Capital Operating Expenses (2) 2,750 (8) 1,600 (1) 39,400 (4) 4,350 (8) 1,600 a. Prepare an unadjusted trial balance, listing the accounts in their proper order. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank. National Park Tours Co. Unadjusted Trial Balance Debit Credit Balances Balances X X X X Check My Work a. Accounts with debit balances should be placed in the Debit column and those with credit balances are pla totals must be equal. b. Based upon the unadjusted trial balance, determine the net income or net loss. Net income PV IX Cash Accounts Receivable Supplies Equipment Accounts Payable Beth Worley, Capital Beth Worley, Drawing Fees Earned Operating Expenses Feedback XX

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