Redwood City Pet Shoppe Unadjusted Trial Balance July 31, 2021 Debit Credit Cash 235,800 Accounts Receivable 24,180 Office Supplies (asset) 10,600 Prepaid Insurance 42,000 Van 35,800 Accumulated Depreciation - Van 7,160 Building 157,000 Accumulated Depreciation - Building 47,100 Accounts Payable 18,740 Unearned Pet Sales 2,400 Notes Payable 120,000 Common Stock 200,000 Dividends 15,000 Retained Earnings 150,000 Pet Sales 77,800 Pet Food Sales 42,960 Salaries Expense 33,570 Depreciation Expense - Van 5,370 Deprecation Expense - Building 39,250 Interest Expense 13,980 Advertising Expense 24,810 Office Supplies Expense 15,200 Utility Expense 13,600 Totals 666,160 666,160