Up A Hill
Unadjusted Trial Balance
July 31, 2015
		Debits	Credits
Cash		22,000
Accounts Receivable		10,000
Prepaid Advertising		45,000
Supplies		22,000
Land		85,000
Building		130,000
Accumulated depreciation-Building			30,000
Accounts Payable			20,000
Unearned Rent Revenue			8,000
Wages Payable
Capital Stock			120,000
Retained Earnings			80,000
Dividends		2,500
Fees Earned			110,200
Rent Revenue
Salaries and Wages Expense		24,000
Utilities Expense		12,600
Insurance Expense		7,800
Repairs Expense		4,200
Depreciation Expense-Building
Advertising Expense
Supplies expense
Miscellaneous Expense		3,100
		368,200	368,200
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