Question
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
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 | $24,650 |
Accounts Receivable | 49,300 |
Cash | ? |
Elaine Wells, Capital | 115,100 |
Elaine Wells, Drawing | 27,000 |
Fees Earned | 411,000 |
Insurance Expense | 7,800 |
Land | 112,600 |
Miscellaneous Expense | 11,500 |
Notes Payable | 53,000 |
Prepaid Insurance | 3,700 |
Rent Expense | 78,100 |
Supplies | 2,450 |
Supplies Expense | 10,300 |
Unearned Rent | 11,900 |
Utilities Expense | 55,050 |
Wages Expense | 230,150 |
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.
Debit Balances | Credit Balances | |
Accounts PayableCashElaine Wells, CapitalFees EarnedUnearned Rent | - Select - | - Select - |
Accounts PayableAccounts ReceivableElaine Wells, CapitalNotes PayableUnearned Rent | - Select - | - Select - |
Accounts PayableElaine Wells, CapitalFees EarnedNotes PayableSupplies | - Select - | - Select - |
Elaine Wells, CapitalFees EarnedNotes PayablePrepaid InsuranceUnearned Rent | - Select - | - Select - |
Accounts PayableElaine Wells, CapitalLandNotes PayableUnearned Rent | - Select - | - Select - |
Accounts PayableAccounts ReceivableCashLandPrepaid Insurance | - Select - | - Select - |
Elaine Wells, DrawingLandPrepaid InsuranceSupplies ExpenseUnearned Rent | - Select - | - Select - |
Accounts ReceivableElaine Wells, DrawingInsurance ExpenseMiscellaneous ExpenseNotes Payable | - Select - | - Select - |
Accounts ReceivableCashElaine Wells, CapitalMiscellaneous ExpenseSupplies | - Select - | - Select - |
Accounts PayableElaine Wells, CapitalElaine Wells, DrawingFees EarnedUnearned Rent | - Select - | - Select - |
Accounts ReceivableElaine Wells, DrawingFees EarnedLandMiscellaneous Expense | - Select - | - Select - |
Accounts PayableFees EarnedNotes PayableUnearned RentWages Expense | - Select - | - Select - |
Accounts PayableElaine Wells, CapitalNotes PayableRent ExpenseUnearned Rent | - Select - | - Select - |
Accounts ReceivableElaine Wells, CapitalFees EarnedNotes PayableUtilities Expense | - Select - | - Select - |
Accounts PayableElaine Wells, CapitalFees EarnedNotes PayableSupplies Expense | - Select - | - Select - |
Accounts ReceivableElaine Wells, CapitalFees EarnedInsurance ExpenseNotes PayableUnearned Rent | - Select - | - Select - |
Accounts PayableElaine Wells, CapitalFees EarnedMiscellaneous ExpenseNotes Payable | - Select - | - Select - |
fill in the blank 52 | fill in the blank 53 |
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