The accounts in the lediger of Devers Gym as of August 31 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been omitted. Accounts Payable $36,200 Notes Payable $125,000 Accounts Receivable 63,450 Prepaid Insurance 16,800 Cash ? Rent Expense 42.000 Common Stock 30,000 Retained Earnings 72,300 Dividends 5,000 Supplies 3,000 Fees Earned 180,600 Supplies Expense 9,500 Insurance Expense 4,200 Uneamed Rent 18,000 Land 125,000 Utilities Expense 16,700 Miscellaneous Expense 4,500 Wages Expense 94,000 Prepare an unadjusted trial balance, listing the accounts in their proper order. If an amount box does not require an entry, lewe it blank Devers Gym Unadjusted Trial Balance August 31 Debit Balances Credit Balances Cash