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No. RAINMAKER ENVIRONMENTAL CONSULTANTS Unadjusted Trial Balance October 31, 2020 Account 5 9 Cash Accounts receivable Interest receivable 1 Notes receivable 5 Supplies B Prepaid
No. RAINMAKER ENVIRONMENTAL CONSULTANTS Unadjusted Trial Balance October 31, 2020 Account 5 9 Cash Accounts receivable Interest receivable 1 Notes receivable 5 Supplies B Prepaid insurance 1 Prepaid rent 1 Office furniture -2 Accumulated depreciation, office furniture 1 Accounts payable 0 Wages payable 383 Unearned consulting revenue 91 Jeff Moore, capital 2 Jeff Moore, withdrawals 01 Consulting revenue 09 Interest income 01 Depreciation expense, office furniture 22 Wages expense 537 Insurance expense 540 Rent expense 550 Supplies expense Totals Debit $ 25,90 60,00 49,00 5,20 3,23 26,76 83,00 27,9 191,6 43, 6, $522
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