please from this General Ledger make an Unadjustmen Trial balance

Cash Date Bank Date Debit Date Credit July 1. July 4. July 6. July 17. 450 July 24 July 26. July 31. 12000 150 52600 38700 13900 Bal. Accounts receivable Supplies Date Debit Date Credit July 1. 20800 July 12000 13500 July 12. July 20 July 31. 6600 3000 43900 31900 12000 Bal. Prepaid rent Prepaid insurance Date Debit Date Credit July 1. 5500 0 Bal. 5500 5500 Office equipment Accounts payable Date Debit Date Credit Date a 11:53 Prepaid rent Prepaid insurance Date Debit Date Credit 5500 July 1. 0 5500 5500 Bal. Accounts Office equipment payable Date Debit Date Credit July 1. 7500 July 5. 6500 14000 14000 0 Bal. Uneamed revenue Date Debit Date Credit Common stock Date July 5500 5500 4 0 5500 5500 Bal. Dividends Service revenue Date Debit Date Credit Date July 31. 1500 1500 0 Bal. 1500 Debit Date Credit Bank Date Debit Date Credit 13500 5500 5500 July 4500 20800 July 400 450 July 1750 200 July 1750 Bal. 3000 12000 150 52600 38700 13900 Supplies Debit Date Credit 20800 July 12000 Date Debit Date Credit July 3200 1. July 13500 600 0 3800 3800 Bal. 6600 3000 43900 31900 12000 Prepaid insurance Debit Date Credit Date Debit Date Credit July 4500 5500 5500 5500 0 2. 4500 Bal. 4500 0 Accounts payable Debit Date Credit Date Debit Date Credit 150 52608:54 38700 13900 Supplies Debit Date Credit 20800 July 12000 Date Debit Date Credit 3200 13500 600 3800 3800 0 6600 3000 43900 31900 12000 Prepaid insurance Debit Date Credit 5500 5500 0 5500 Date Debit Date Credit 4500 4500 0 Bal. 4500 Accounts payable Debit Date Credit 7500 Date Debit Date Credit July 6500 5. 0 6500 Bal. 6500 6500 14000 14000 Common stock Date Debit Date Credit July 45 45000 Debit Date Credit July 5500 0 5500 Bal. 5500 45000 Bal. 45000 Service 65091:54 . 500 Bal. 6500 14000 14000 Common stock Date Debit Date Credit July 45000 Debit Date Credit July "P 5500 0 5500 Bal. 5500 0 45000 Bal. 45000 Service revenue Debit Date Credit Date Debit Date Credit 1500 20800 1500 0 13500 1500 450 44700 44700 Salaries expense Debit Date Credit 400 Date Debit Date Credit July 1750 14. July 1750 0 400 400 0 3500 Bal. 3500 Electric 4. JUU 4900 11:54 5500 Bal. 5500 25000 Bal. 45000 Service revenue Date Debit Date Credit Debit Date Credit 1500 20800 1500 0 13500 1500 44700 Bal. 44700 Salaries expense Debit Date Credit 400 Date Debit Date Credit 1750 1750 400 400 Electricity expense Date Debit Date Credit July 600 Debit Date Credit 300 3000 300 31. 600 Bal. 600