Requirement 3. Prepare the unadjusted trial balance of

Mountainview

Lodge at

December

31,

2023.

Start with the heading for the unadjusted trial balance. Remember that each line of the heading is very important and should be in a specific order. Then fill in the amounts. (If a box is not used in the ledger, leave the box empty; do not select a label or enter a zero.)

Part 11

			Balance
		Account Title	Debit	Credit
		Cash
		Accounts receivable
		Note receivable
		Supplies inventory
		Office equipment
		Furniture
		Boating equipment
		Building
		Land
		Accounts payable
		Mortgage payable
		B. Palmer, capital
		B. Palmer, withdrawals
		Guest revenue
		Interest earned
		Equipment rental expense
		Insurance expense
		Legal expense
		Supplies expense
		Salaries expense
		Utilities expense
		Total