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Part $1$

The unadjusted trial balance of Creative Company does not balance.

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Prepare the corrected unadjusted trial balance at August $31,2025.$ Journal entries are not required.

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Part $1$

Creative Company

Unadjusted Trial Balance

August $31,2025$

Balance

Account Title

Debit

Credit

$$

Total$\backslash$table$[[\backslash$table$[[$Creative Company$],[$Unadjusted Trial Balance$],[$August $31,2025]]],[$Account Title,Balance$],[,$Debit,Credit$],[$Cash$,$$$,7,480,],[$Accounts Receivable,,$5,400,],[$Supplies$,,600,],[$Prepaid Insurance,,$100,],[$Equipment$,,90,700,],[$Accounts Payable,,$$,3,900],[$Notes Payable,,,$51,000],[$Common Stock,,,$54,700],[$Dividends$,,5,370,],[$Service Revenue,,,$6,650],[$Salaries Expense,,$5,200,],[$Rent Expense,,$300,],[$Total$,$$$,115,150$$$,116,250]]$