Page of 6 Trial Balance July 31, 2011 CREDIT DEBIT 72,200 20,950 10,450 3,000 9,000 123,000 Account Name Cash Accounts Receivable Supplies Prepaid Insurance Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Unearned Revenue edhe Wages Payable Common Stock w Retained Earnings Dividends Fees Earned Depreciation Expense asurance Expense Rent Expense Supplies Expense Utilities Expense Wage Expense Tatals 0 18,700 12,200 0 90,000 82,000 3,500 41,000 0 0 0 D 0 1,800 D 243,900 243,900 D B. Page of 6 Trial Balance July 31, 2011 CREDIT DEBIT 72,200 20,950 10,450 3,000 9,000 123,000 Account Name Cash Accounts Receivable Supplies Prepaid Insurance Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Unearned Revenue edhe Wages Payable Common Stock w Retained Earnings Dividends Fees Earned Depreciation Expense asurance Expense Rent Expense Supplies Expense Utilities Expense Wage Expense Tatals 0 18,700 12,200 0 90,000 82,000 3,500 41,000 0 0 0 D 0 1,800 D 243,900 243,900 D B. Page