The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $35,400 Accounts Receivable 70,800 Cash ? Common Stock 135,300 Dividends 38,000 Fees Earned 590,000 Insurance Expense 11,200 Land 161,650 Miscellaneous Expense 16,500 Notes Payable 77,000 Prepaid Insurance 5,300 Rent Expense 112,100 Retained Earnings 29,900 Supplies 3,550 Supplies Expense 14,750 Unearned Rent 17,100 79,050 Utilities Expense Wages Expense 330,400 amounts in the proper Prepare an unadjusted trial balance. List all the accounts in the order of Assets, Liabilities, Stockholders' equity, Revenues, and Expenses. Place columns. If an entry is not required in an amount box, leave it blank