Please be clear

The following ledger account balances have been extracted from the books of ZBT Corporation as at 31^st December, 2018:

You are required to prepare a Trial Balance.

# Ledger Accounts Balances Cash Travel and entertainment expenses Insurance expenses Account Receivable Advertising supplies Salaries expense Rent expenses Prepaid insurance Office equipment Dividends Service revenue Land and Building Machinery Unearned service revenue Share capital-Ordinary Notes Payable Accounts payable Amount ($) 105,000 6,250 5,000 90,000 31,250 50,000 11,250 7,500 25,000 6,250 135,000 27.500 12,500 23,750 125,000 62,500 31,250