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Thal Balance The accounts in the ledger of Seaside Furniture Company as of August 2015 are listed in alphabetical order as follows. All accounts
Thal Balance The accounts in the ledger of Seaside Furniture Company as of August 2015 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account, has been intentionally omitted. Accounts Payable Accounts Receivable $118,600 660.500 Cash Common Stock 150,000 Dividends 36.000 Fees Earned 4.330.000 Insurance Expense 18.000 Land 1.850.000 Miscellaneous Expense 30.200 Notes Payable 75.000 Prepaid Insurance 21.600 Fant Expense 290,000 1.814.400 Supplies 11.200 Supplies Expense 23.700 Unearned Rent Utities Expense Wages Expense 12,000 $2.000 2.950.000 Prepare an unadjusted trial balance. List all the accounts in the order of Assets. Labilices. Stockholders' equity Revenues, and Expenses. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank Seaside Furniture Company Unadjusted Trial Balance August 31, 20YS Debit Balances Credit Balances Accounts Payable 11400 1850.000 118600 12.000 75.000 150.000 1814400 36.000 330.000 MONES
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