The Case:

Below is the unadjusted trial balance for Al Ain Company as on $31/$July$/2023$ along with some additional information, the company prepares the financial statements monthly:

$\backslash$table$[[$Account$,$Dr Balance Cr Balance,$],[$Cash$,$$$30,400,],[$Supplies$,5,000,],[$Prepaid Insurance,$1,200,],[$Equipment$,10,000,],[$Notes payable,,$10,000],[$Accounts payable,,$5,000],[$Unearned Revenue,,$2,400],[$Owner$\text{'}$s Capital,,$20,000],[$Owner$\text{'}$s Drawing,$1,000,],[$Service Revenue,,$20,000],[$Salaries Expense,$8,000,],[$Rent Expense,$1,800,],[$Total$,57,400,57,400$