Urban Co Trial Balance November 31, 2020 Cash 4,950 Accounts receivable Prepaid Insurance 2,000 Furniture 2,000 Store Equipment 31,000 Accounts payable 14,400 Unearned haircutting service revenue 500 Catalina Duran, capital 26,000 Catalina Duran, withdrawals 500 Haircutting services revenue 3,800 Wages expense 250 Rent expense 3,200 Hydro expense 450 Advertising expense 350 Totals 44,700 44,700