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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 | $37,100 |
Accounts Receivable | 74,200 |
Cash | ? |
Elaine Wells, Capital | 173,100 |
Elaine Wells, Drawing | 40,000 |
Fees Earned | 618,300 |
Insurance Expense | 11,750 |
Land | 169,400 |
Miscellaneous Expense | 17,300 |
Notes Payable | 80,000 |
Prepaid Insurance | 5,550 |
Rent Expense | 117,500 |
Supplies | 3,700 |
Supplies Expense | 15,450 |
Unearned Rent | 17,900 |
Utilities Expense | 82,850 |
Wages Expense | 346,250 |
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 | |
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