Neal's Seafood Unadjusted Trial Balance February 28, 2020 Debit Credit $ 47,200 30,200 7,600 35,200 620,000 Account Cash Accounts receivable Supplies Office furniture Fitness equipment Accounts payable Note payable G. Neal, capital G. Neal, withdrawals Service revenue Salaries expense Rent expense Advertising expense $ 37,000 195,000 443,000 55,700 74,400 46,500 9,300 6,700 3,400 Utilities expense Total $ 861,800 $ 749,400 Neal's Seafood Unadjusted Trial Balance February 28, 2020 Debit Credit $ 47,200 30,200 7,600 35,200 620,000 Account Cash Accounts receivable Supplies Office furniture Fitness equipment Accounts payable Note payable G. Neal, capital G. Neal, withdrawals Service revenue Salaries expense Rent expense Advertising expense $ 37,000 195,000 443,000 55,700 74,400 46,500 9,300 6,700 3,400 Utilities expense Total $ 861,800 $ 749,400