The accounts in the ledger of Seaside Fumiture 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 $34,300 68,600 Accounts Payable Accounts Receivable Cash Common Stock 130,150 37,000 Dividends Fees Earned Insurance Expense Land Miscellaneous Expense Notes Payable Prepaid Insurance Rent Expense Retained Earnings Supplies Supplies Expense Unearned Rent Utilities Expense Wages Expense 571,600 10,850 156,600 16,000 74,000 5,150 108,600 29,900 3,450 14,300 16,600 76,600 320,100 Prepare an unadjusted trial balance. List all the accounts in the order of Assets, Liabilities, 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. Prepare an unadjusted trial balance. List all the accounts in the order of Assets, Liabilities, 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, 2015 Debit Balances Credit Balances llll