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unadjusted trail balance ABC Company June 30 A1 ABC Company Unadjusted Trial Balance June 30, 20xx Debits Credits Cash Accounts Receivable Supplies Inventory Prepaid Insurance

unadjusted trail balance ABC Company June 30

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A1 ABC Company Unadjusted Trial Balance June 30, 20xx Debits Credits Cash Accounts Receivable Supplies Inventory Prepaid Insurance Prepaid Rent Prepaid Expenses Equipment Accummulated Depreciation- Equipment 25,000 10,000 15,000 10,000 75,000 Accounts Payablet 15,000 12,000 Salaries Payable Unearned Revenue Capital Reventue 3,000 75,000 225,000 Depreciation Expense -Equipment Salaries Expense Insurance Expense Rent Expense Advertising Expense Supplies Expense Uilities Expense 125,500 1,200 24,000 5,500 22,000 6,500 7,800 Travel Expense 330,000 350,000 The numbers on this Unadjusted Trial Balance need recorded as the starting balances in General Ledge. To those balances the General Jounal entries that were made to record the necessary Adjusting Entries (based on the transactions provided on the Transaction tab) need added. The adjusted balance for each account needs recorded in the Adjusted Trial Balance the Unadjusted Trial BalanceTransactionsGeneral journal General

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