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.

Accounts Payable$35,350Accounts Receivable70,700Cash?Common Stock135,100Dividends38,000Fees Earned589,200Insurance Expense11,200Land161,450Miscellaneous Expense16,500Notes Payable77,000Prepaid Insurance5,300Rent Expense111,900Retained Earnings29,900Supplies3,550Supplies Expense14,750Unearned Rent17,100Utilities Expense78,950Wages Expense329,950

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.

Debit BalancesCredit Balance