Number 8

Exercise 13-19A (Algo) Prepare a trial balance LO 13-3

Required On December 31, Year 2, Morgan Company had the following normal account balances in its general ledger. Use this information to prepare a trial balance. Land $ 23,300 Unearned revenue 16,400 Dividends 5,300 Prepaid rent 6,000 Cash 61,080 Salaries expense 15,000 Accounts payable 2,270 Common stock 27,000 Operating expense 15,300 Office supplies 1,600 Advertising expense 2,500 Retained Earnings, 1/1/Year 2 16,010 Service revenue 75,000 Accounts receivable 6,600