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Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. ADVENTURE TRAVEL Unadjusted Trial Balance 101: Cash April 30,
Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. ADVENTURE TRAVEL Unadjusted Trial Balance 101: Cash April 30, 2017 Account Title 106: Accounts receivable Debit Credit $ 27,000 124: Office supplies 1,000 128: Prepaid insurance 2,400 167: Computer equipment 20,000 168: Accumulated depreciation-Computer equipment 209: Salaries payable 307: Common Stock 50,000 318: Retained earnings 319: Dividends 405: Commissions earned 1,500 8,000 612: Depreciation expense-Computer equipment 622: Salaries expense 3,200 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense Total 1,800 350 750 $ 58,000 $ 58,000
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