Goodison Consultants, Inc., provides marketing research for clients in the retail industry. The company had the following unadjusted balances at September 30, 2004:

Required:
Prepare in good form an unadjusted trial balance for Goodison Consultants, Inc.. at September 30, 2004.

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Cash 173,000 Accumulated Depreciation 18,100 Accrued Expenses Payable General and Administrative Expenses Supplies Inventory 320,050 12,200 Wages and Benefits Expense 1,590,000 Prepaid Expenses 10,200 Interest Expense 17,200 Accounts Receivable 225,400 Consulting Fees Earned Retained Earnings 2,564,200 Income Taxes Payable Utilities Expense 25,230 Investment Income Travel Expense 2,030 23,990 25,650 Building and Equipment 323,040 Gain on Sale of Land Unearned Consulting Fees 5,000 32,500 Accounts Payable Land 10,800 86,830 60,000