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Tucker Corporation Unadjusted Trial Balance At December 31, 2021 No. Account 100 Cash Debit Credit 3,000 110 Accounts Receivable 150 Prepaid Insurance 160 Supplies
Tucker Corporation Unadjusted Trial Balance At December 31, 2021 No. Account 100 Cash Debit Credit 3,000 110 Accounts Receivable 150 Prepaid Insurance 160 Supplies 180 Land 185 Building 2,000 5,000 2,500 50,000 200,000 190 Acc. Dep. Building 200 Accounts Payable 215 Wages Payable 225 Interest payable 230 Unearned Revenue 10,000 20,000 220 Building Maintenance payable 1,000 3,000 5,000 235 Income Tax Payable 300 Share Capital 320 Dividends 325 Retained Earnings 500 Service Revenue 10,000 100,500 10,000 270,000 520 Rent Revenue 10,000 600 Advertising Expense 6,000 610 Accounting Expense 18,000 615 Depreciation Expense 4,000 620 Insurance Expense 8,000
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