Sunflower Wholesale Company For the month ended August 31, 2015 Unadjusted Trial Balance Debit (P) Credit (P) Particulars 21,000 25,000 6,000 16,000 20,000 20,000 Cash Accounts Receivable Prepaid Tent Merchandise Inventory Notes Receivable Equipment Accounts Payable Utilities Payabale Notes Payable Share Capital Dividends Sales Cots of goods sold Salaries Expense Utilities Expense 18,000 2,000 30,000 50,000 1,000 40,000 22,000 7,000 2,000 Sunflower Wholesale Company For the month ended August 31, 2015 Unadjusted Trial Balance Debit (P) Credit (P) Particulars 21,000 25,000 6,000 16,000 20,000 20,000 Cash Accounts Receivable Prepaid Tent Merchandise Inventory Notes Receivable Equipment Accounts Payable Utilities Payabale Notes Payable Share Capital Dividends Sales Cots of goods sold Salaries Expense Utilities Expense 18,000 2,000 30,000 50,000 1,000 40,000 22,000 7,000 2,000