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 $35,150 Accounts Receivable 70,350 Cash ? Common Stock 134,250 Dividends 38,000 Fees Earned 586,200 Insurance Expense 11,150 Land 160,600 Miscellaneous Expense 16,400 Notes Payable 76,000 Prepaid Insurance 5,300 Rent Expense 111,400 Retained Earnings 29,900 Supplies 3,500 Supplies Expense 14,650 Unearned Rent 17,000 Utilities Expense 78,550 Wages Expense 328,250 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 blank. Seaside Furniture Company Unadjusted Trial Balance August 31, 2015 Debit Balances Credit Balances Accounts Payable x Accounts Receivable Common Stock X Dividends x