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Trial balance The accounts in the ledger of Seaside Furniture Company as of August 2015 are listed in alphabetical order as follows. All accounts
Trial balance The accounts in the ledger of Seaside Furniture Company as of August 2015 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable Accounts Receivable Cash $41,400 82,800 Common Stock Dividends 163,300 45,000 Fees Earned 690,000 Insurance Expense 13,100 Land 189,050 Miscellaneous Expense 19,300 Notes Payable 90,000 Prepaid Insurance 6,200 Rent Expense 131,100 Retained Earnings 29,900 Supplies 4,150 Supplies Expense 17,250 Unearned Rent 20,000 92,450 386,400 Utilities Expense Wages Expense 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 Seaside Furniture Company Unadjusted Trial Balance. August 31, 2015 Line Item Description Cash V Accounts Receivable Supplies Prepaid Insurance Land Accounts Payable Unearned Rent Notes Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Utilities Expense Supplies Expense Insurance Expense Miscellaneous Expense Debit Credit Balances Balances 4 X Wages Expense 386,400 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. Seaside Furniture Company Unadjusted Trial Balance August 31, 20YS Line Item Description: Cash Accounts Receivable Supplier Prepaid Insurance Land - Accounts Payable Unearned Rent - Notes Payable Common Stock Retained Larnings Deadends Debit Credit Balances Balances 4 X
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