The accounts in the ledger of Diva Co. as of July 31, 2012, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted.

Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure forcash.

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28,000 Notes Payable 40,000 Prepaid Insurance 50,000 6,400 36,000 4,000 Accounts Payable Accounts Receivable Cash Cheryl Sievert, Capital Cheryl Sievert, Drawing Fees Earned Insurance Expense Land Miscellaneous Expense ? Rent Expense 49,900 Supplies 25,000 Supplies Expense 9,00 350,000 Unearned Rent 6,000 Utilities Expense 13,500 18,000 125,000 Wages Expense 195,000 12,000