UNADIUSTED TRIAL BALANCE Cash Supplies Prepaid insurance Furniture Accumulated amortization, furniture Accounts payable Unearned consulting reverue Notes Payable Carol Findlay, capital Carol Findlay, withdrawal Consulting revenue Rental revenue Salaries expense Rent expense Utilities expense Totals Insurance expense Supplies expense Amartization expense, furniture Salaries payable Interest expense Interest payable Accounts receivable NET INCOME Totats UNADIUSTED TRIAL BALANCE Cash Supplies Prepaid insurance Furniture Accumulated amortization, furniture Accounts payable Unearned consulting reverue Notes Payable Carol Findlay, capital Carol Findlay, withdrawal Consulting revenue Rental revenue Salaries expense Rent expense Utilities expense Totals Insurance expense Supplies expense Amartization expense, furniture Salaries payable Interest expense Interest payable Accounts receivable NET INCOME Totats