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PREPARE UNADJUSTED TRIAL BALANCE Accounts payable300,000 Accounts receivable100,000 Accumulated depreciation- building600,000 Accumulated depreciation-equipment200,000 Advertising expense35,000 Allowance for bad debts20,000 Bad debts expenses10,000 Building2,000,000 Cash280,000 Depreciation

PREPARE UNADJUSTED TRIAL BALANCE

Accounts payable300,000

Accounts receivable100,000

Accumulated depreciation- building600,000

Accumulated depreciation-equipment200,000

Advertising expense35,000

Allowance for bad debts20,000

Bad debts expenses10,000

Building2,000,000

Cash280,000

Depreciation expense100,000

Equipment1,800,000

Land1,000,000

Miscellaneous expenses2,000

Owner's capital2,000,000

Owner's drawings40,000

Prepaid supplies20,000

Salaries expense630,000

Salaries payable60,000

Service fees3,000,000

Sudpplies expense30,000

Taxes and Licenses60,000

Transportation and travel expense70,000

Utilities expense23,000

Utilities payable20,000

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