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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

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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 T accounts: Cash Equipment Dividends (1) 43,800 (2) 3,050 (3) 31,500 (9) 4,400 (7) 17,500(3) 5,650 (4) 4,800 (6) 13,150 (9) 4,400 Accounts Receivable Accounts Payable Service Revenue (5) 23,650|(7) 17,500 (6) 13,150|(3) 25,850 (5) 23,650 Supplies Common Stock Operating Expenses (2) 3,050 (8) 1,750 |(1) 43,800 (4) 4,800 (8) 1,750 a. 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 it blank. a. 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 it blank. Napa Tours Co. Unadjusted Trial Balance April 30, 2018 Debit Balances Credit Balances Cash 26,300 X Accounts Receivable 6,150 Supplies 2,000 x Equipment 31,500 Accounts Payable 13,000 X Common Stock 43,800 Dividends 4,400 Service Revenue 23,650 Operating Expenses 700 X Fanthare

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