Trial Balance Napa Tours Co. is a travel agency. The nine transactions recorded by Napa Tours during April 2018, its first month of operations, are indicated in the following accounts: Cash Equipment Dividends (1) 41,000 (2) 2,850 (3) 29,500 (9) 4,100 (7) 16,400|(3) 5,300 |(4) 4,500 (6) 12,300 (9) 4,100 Accounts Payable Service Revenue Accounts Receivable (5) 22,150 (7) 16,400 (6) 12,300 (3) 24,200 (5) 22,150 Supplies Common Stock Operating Expenses (2) 2,850 (8) 1,650 | 41,000 (4) 4,500 (8) 1,650 . Prepare an unadjusted trial balance, Listan 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 it blank Napa Tours Co Unadjusted Trial Balance April 30, 2018 Debit Balances Credit Batonces (2) 2,850 (8) 1,650 (6) 1,650 a. Prepare an unadjusted trial balance. List at the accounts in the order of Amets, Lisbitties, Stockholders equity, Revenues, and expenses. Place the amounts in the proper columns. If an entry is not required in an amount box, teave it blank. Napa Tours Co. unadjusted Trial Balance April 30, 2018 Debit Balances Credit Balances b. Based upon the unadjusted trial balance, determine the net income or net loss The accounts in the lediger of Atlantic Pumture Company as of July 2016 are listed in alphabetical order as follows. All accounts have normal balances. The tatance of the cash account has been intentionally omitted $24.800 49,600 Accounts Payable Accounts Receivable Cash Common Stock Dividends ? 85,800 Fees Eamed Insurance Expense Land 27,000 423,200 7,850 113,200 11,550 Miscellaneous Expense 54,000 3,700 Notes Payable Prepaid Insurance Rent Expense Retained Earnings Supplies Supplies Expense Uneamed Rent Utes Expense Wages Expense 78,500 29,900 2,500 10,350 12.000 55,350 231,400 Prepare an unadjusted trial balance. List all the accounts in the order of Assets, abilities, Stockholders' equity, Revenues, and expensesPlace the amounts in the proper columns. If an entry is not required in an amount box, leave it blank Atlantic Furniture Company Unadjusted Trial Balance July 31, 2018 Debit Balances Credit Balances Debit Balances Credit Balances >