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The accounts in the ledger of Hickory Furniture Company as of December 31, 2016, are listed in alphabetical order as follows. All accounts have normal

The accounts in the ledger of Hickory Furniture Company as of December 31, 2016, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted.

Accounts Payable $ 42,910 Notes Payable $ 45,000
Accounts Receivable 115,920 Prepaid Insurance 20,500
Cash ? Rent Expense 47,000
Elaine Wells, Capital 70,000 Supplies 4,880
Elaine Wells, Drawing 21,500 Supplies Expense 7,410
Fees Earned 746,900 Unearned Rent 13,000
Insurance Expense 3,400 Utilities Expense 26,150
Land 45,000 Wages Expense 573,200
Miscellaneous Expense 10,000

Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash.

Unadjusted Trial Balance

Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash.

Hickory Furniture Company

UNADJUSTED TRIAL BALANCE

December 31, 2016

ACCOUNT TITLE DEBIT CREDIT

1

Cash

2

Accounts Receivable

3

Supplies

4

Prepaid insurance

5

Land

6

Accounts Payable

7

Unearned Rent

8

Notes Payable

9

Elaine Wells, Capital

10

Elaine Wells, Drawing

11

Fees Earned

12

Wages Expense

13

Rent Expense

14

Utilities Expense

15

Supplies Expense

16

Insurance Expense

17

Miscellaneous Expense

18

Totals

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