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 Cash Common Stock Dividends Fees Earned Insurance Expense Land Miscellaneous Expense Notes Payable Prepaid Insurance Rent Expense Retained Earnings Supplies Supplies Expense Unearned Rent $36,250 72,550 7 139,350 39,000 604,400 11,500 165,600 16,900 79,000 5,450 114,800 29,900 3,650 15,100 17,500