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Part 3 : NOTE: You must complete parts 1 and 2 before completing part 3 . Prepare an unadjusted trial balance. If an amount box
Part : NOTE: You must complete parts and before completing part Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co Unadjusted Trial Balance May Y Line Item Description Debit Balances Credit Balances Cash fill in the blank fill in the blank Accounts Receivable fill in the blank fill in the blank Inventory fill in the blank fill in the blank Estimated Returns Inventory fill in the blank fill in the blank Prepaid Insurance fill in the blank fill in the blank Store Supplies fill in the blank fill in the blank Store Equipment fill in the blank fill in the blank Accumulated DepreciationStore Equipment fill in the blank fill in the blank Accounts Payable fill in the blank fill in the blank Salaries Payable fill in the blank fill in the blank Customers Refunds Payable fill in the blank fill in the blank Common Stock fill in the blank fill in the blank Retained Earnings fill in the blank fill in the blank Dividends fill in the blank fill in the blank Sales fill in the blank fill in the blank Cost of Goods Sold fill in the blank fill in the blank Sales Salaries Expense fill in the blank fill in the blank Advertising Expense fill in the blank fill in the blank Depreciation Expense fill in the blank fill in the blank Store Supplies Expense fill in the blank fill in the blank Miscellaneous Selling Expense fill in the blank fill in the blank Office Salaries Expense fill in the blank fill in the blank Rent Expense fill in the blank fill in the blank Insurance Expense fill in the blank fill in the blank Miscellaneous Administrative Expense fill in the blank fill in the blank Total fill in the blank fill in the blank Check My Workare as follows. Assume all accounts have normal balances. Cash Accounts Receivable Inventory Estimated Returns Inventory Prepaid Insurance Store Supplies Store Equipment Accumulated DepreciationStore Equipment Accounts Payable Salaries Payable Customers Refunds Payable Common Stock Retained Earnings Dividends Sales Cost of Goods Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Administrative Expense
Part :
NOTE: You must complete parts and before completing part
Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank.
Palisade Creek Co
Unadjusted Trial Balance
May Y
Line Item Description Debit
Balances Credit
Balances
Cash fill in the blank fill in the blank
Accounts Receivable fill in the blank fill in the blank
Inventory fill in the blank fill in the blank
Estimated Returns Inventory fill in the blank fill in the blank
Prepaid Insurance fill in the blank fill in the blank
Store Supplies fill in the blank fill in the blank
Store Equipment fill in the blank fill in the blank
Accumulated DepreciationStore Equipment fill in the blank fill in the blank
Accounts Payable fill in the blank fill in the blank
Salaries Payable fill in the blank fill in the blank
Customers Refunds Payable fill in the blank fill in the blank
Common Stock fill in the blank fill in the blank
Retained Earnings fill in the blank fill in the blank
Dividends fill in the blank fill in the blank
Sales fill in the blank fill in the blank
Cost of Goods Sold fill in the blank fill in the blank
Sales Salaries Expense fill in the blank fill in the blank
Advertising Expense fill in the blank fill in the blank
Depreciation Expense fill in the blank fill in the blank
Store Supplies Expense fill in the blank fill in the blank
Miscellaneous Selling Expense fill in the blank fill in the blank
Office Salaries Expense fill in the blank fill in the blank
Rent Expense fill in the blank fill in the blank
Insurance Expense fill in the blank fill in the blank
Miscellaneous Administrative Expense fill in the blank fill in the blank
Total fill in the blank fill in the blank
Check My Workare as follows. Assume all accounts have normal balances.
Cash
Accounts Receivable
Inventory
Estimated Returns Inventory
Prepaid Insurance
Store Supplies
Store Equipment
Accumulated DepreciationStore Equipment
Accounts Payable
Salaries Payable
Customers Refunds Payable
Common Stock
Retained Earnings
Dividends
Sales
Cost of Goods Sold
Sales Salaries Expense
Advertising Expense
Depreciation Expense
Store Supplies Expense
Miscellaneous Selling Expense
Office Salaries Expense
Rent Expense
Insurance Expense
Miscellaneous Administrative Expense
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