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please make an unadjusted trial balance from this general ledger Jul. 1 Jul.4 Jul.6 Jul.17 Jul.24 Jul.26 Jul 31 Cash 13,500.00 Jul. 1 5,500.00 Jul.2
please make an unadjusted trial balance from this general ledger Jul. 1 Jul.4 Jul.6 Jul.17 Jul.24 Jul.26 Jul 31 Cash 13,500.00 Jul. 1 5,500.00 Jul.2 20,800.00 Jul. 10 450.00 Jul.27 200.00 12,000.00 150.00 $ 5,500.00 $ 4,500.00 $ 400.00 $ 1,750.00 Jul. 1 Jul.18 Supplies 3,200.00 600.00 $ 45,000.00 Prepaid Jul.2 ,500.00 Accounts Payable Jul.5 $ 6,500.00 Jul. 10 Advertising Expen S32400,00 $ 12,000.00 Jul. 1 Jul. 12 Jul.20 Jul 31 Accounts Receivable $ 20,800.00 Jul.26 $ 13,500.00 $ 6,600.00 $ 3,000.00 Jul. 1 Jul.5 Office Equipment 7,500.00 6,500.00 $ Prepaid Rent 5,500.00 Jul. 1 $ Prepaid Rent 5,500.00 Unearned Revenue Jul 4 S 5,500.00 Service Revenue Jul 6 $ 20,800.00 Jul.12 $ 13,500.00 Jul. 17 $ 450.00 Jul 20 S 6,600.00 Jul 24 $ 200.00 Jul 31 S 150.00 Jul 31 $ 3,000.00 Jul.2 Prepaid Insurance 4,500.00 Accounts Payable Jul.5 $ 6,500.00 Advertising Expense 400.00 Jul 10 $ Bank Jul. 18 Jul.29 Jul.31 Jul.31 $ 600.00 300.00 600.00 $ 1,500.00
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