Trial Balance

The accounts in the ledger of Hickory Furniture Company as of December 31, 20Y6, are listed in alphabetical order below. All accounts have normal balances. The balance of the cash account has been intentionally omitted.

Accounts Payable $28,350

Accounts Receivable 56,700

Cash ?

Elaine Wells, Capital 132,250

Elaine Wells, Drawing 31,000

Fees Earned 472,300

Insurance Expense 8,950

Land 129,400

Miscellaneous Expense 13,200

Notes Payable 61,000

Prepaid Insurance 4,250

Rent Expense 89,700

Supplies 2,850

Supplies Expense 11,800

Unearned Rent 13,700

Utilities Expense 63,300

Wages Expense 264,500

Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash. If an amount box does not require an entry, leave it blank. Hickory Furniture Company Unadjusted Trial Balance December 31, 20Y6

Debit Balances Credit Balances