Unadjusted Trial Balance el 20 Blue Sky Tours Unadjusted Trial Balance November 30, 2020 Balance Account Title Debit Credit De Cash $ 14,000 Accounts Receivable 11,900 Prepaid Rent 2,340 Supplies 6,700 Equipment 64,000 Accumulated amortization-equipment 5,680 Accounts payable 10,500 Salaries payable K. Williams, capital K. Williams, withdrawals Service revenue 70,070 5,700 23,400 Amortization expense-equipment Salaries expense 3.510 Rent expense Utilities expense Supplies expense Total 1,500 $ 109,650 $ 109,650 Print Done - X