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The accounts in the ledger of Hickory Furniture Company as of December 31, 2016, are listed in alphabetical order below. All accounts have normal balances.
The accounts in the ledger of Hickory Furniture Company as of December 31, 2016, are listed in alphabetical order below. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $34,900 69,800 Accounts Receivable Cash ? Elaine Wells, Capital 162,900 Elaine Wells, Drawing 38,000 Fees Eamed 581,700 Insurance Expense 11,050 Land 159,400 Miscellaneous 16,300 Expense Notes Payable 76,000 Prepaid Insurance 5,250 Rent Expense 110,500 Supplies 3,500 Supplies Expense 14,550 Uncamed Rent 16,900 Utilities Expense 77,950 Wages Expense 325,750 Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash. If an amount box does not require an entry, leave it blank. Hickory Furniture Company Unadjusted Trial Balance December 31, 2016 Debit Credit Balances Balances Cash Accounts Receivable Supplies Prepaid Insurance Land Accounts Payable Unearned Rent Notes Payable 0000000000001 Elaine Wells, Capital Elaine Wells, Drawing Fees Earned Wages Expense v Rent Expense Utilities Expense Supplies Expense Insurance Expense Miscellaneous Expense
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