Trial balance The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are listed in alphabetical order as follows All accounts have normal balances The balance of the cash account has been intentionally omitted Line Item Description Amount Accounts Payable $39,550 Accounts Receivable 79,100 Cash Common Stock 154,700 Dividends 43,000 Fees Earned 659,200 Insurance Expense 12,500 Land 180,600 Miscellaneous Expense 18,450 Notes Payable 86,000 Prepaid Insurance 5,950 Rent Expense 125,200 Retained Earnings 29,900 Supplies 3,950 Supplies Expense 16,500 Unearned Rent 19,100 Utilities Expense 88,350 Wages Expense 369,150 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 Line Item Description Debit Balances Credit Balances Accounts PayableCashCommon StockDividendsInsurance Expense Select Select Accounts PayableAccounts ReceivableFees EarnedSupplies ExpenseWage Expense Select Select Common StockDividendsSupplies ExpenseSuppliesUnearned Rent Select Select Accounts PayableFees EarnedPrepaid InsuranceRent ExpenseUnearned Rent Select Select Accounts PayableDividendsInsurance ExpenseLandNotes Payable Select Select Accounts PayableAccounts ReceivableCashCommon StockRent Expense Select Select Common StockDividendsFees EarnedPrepaid InsuranceUnearned Rent Select Select Common StockDividendsFees EarnedNotes PayableSupplies Select Select Accounts PayableCommon StockLandPrepaid InsuranceSupplies Select Select CashFees EarnedNotes PayableRent ExpenseRetained Earnings Select Select Accounts PayableAccounts ReceivableDividendsFees EarnedSupplies Select Select CashFees EarnedLandRent ExpenseWages Expense Select Select CashDividendsLandUnearned RentWages Expense Select Select DividendsFees EarnedRent ExpenseSuppliesUnearned Rent Select Select Common StockLandSuppliesUnearned RentUtilities Expense Select Select Accounts PayableCashPrepaid InsuranceSupplies ExpenseUnearned Rent Select Select Accounts ReceivableInsurance ExpensePrepaid InsuranceSuppliesUnearned Rent Select Select DividendsFees earnedMiscellaneous ExpensePrepaid InsuranceSupplies Select Select Total Total Total

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Trial balance The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are listed in alphabetical order as follows. All accounts have

Trial balance

The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted.

Line Item Description	Amount
Accounts Payable	$39,550
Accounts Receivable	79,100
Cash	?
Common Stock	154,700
Dividends	43,000
Fees Earned	659,200
Insurance Expense	12,500
Land	180,600
Miscellaneous Expense	18,450
Notes Payable	86,000
Prepaid Insurance	5,950
Rent Expense	125,200
Retained Earnings	29,900
Supplies	3,950
Supplies Expense	16,500
Unearned Rent	19,100
Utilities Expense	88,350
Wages Expense	369,150

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.

Line Item Description	Debit Balances	Credit Balances
Accounts PayableCashCommon StockDividendsInsurance Expense	- Select -	- Select -
Accounts PayableAccounts ReceivableFees EarnedSupplies ExpenseWage Expense	- Select -	- Select -
Common StockDividendsSupplies ExpenseSuppliesUnearned Rent	- Select -	- Select -
Accounts PayableFees EarnedPrepaid InsuranceRent ExpenseUnearned Rent	- Select -	- Select -
Accounts PayableDividendsInsurance ExpenseLandNotes Payable	- Select -	- Select -
Accounts PayableAccounts ReceivableCashCommon StockRent Expense	- Select -	- Select -
Common StockDividendsFees EarnedPrepaid InsuranceUnearned Rent	- Select -	- Select -
Common StockDividendsFees EarnedNotes PayableSupplies	- Select -	- Select -
Accounts PayableCommon StockLandPrepaid InsuranceSupplies	- Select -	- Select -
CashFees EarnedNotes PayableRent ExpenseRetained Earnings	- Select -	- Select -
Accounts PayableAccounts ReceivableDividendsFees EarnedSupplies	- Select -	- Select -
CashFees EarnedLandRent ExpenseWages Expense	- Select -	- Select -
CashDividendsLandUnearned RentWages Expense	- Select -	- Select -
DividendsFees EarnedRent ExpenseSuppliesUnearned Rent	- Select -	- Select -
Common StockLandSuppliesUnearned RentUtilities Expense	- Select -	- Select -
Accounts PayableCashPrepaid InsuranceSupplies ExpenseUnearned Rent	- Select -	- Select -
Accounts ReceivableInsurance ExpensePrepaid InsuranceSuppliesUnearned Rent	- Select -	- Select -
DividendsFees earnedMiscellaneous ExpensePrepaid InsuranceSupplies	- Select -	- Select -
Total	Total	Total