Prepare an unadjusted trial balance

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Reference no: EM13521461

The accounts in the ledger of Leaf Co. as of December 31, 2014, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted.

Accounts Payable

$ 23,500

Notes Payable

$ 50,000

Accounts Receivable

38,100

Prepaid Insurance

6,400

Capital Stock

8,000

Rent Expense

36,000

Cash

?

Retained Earnings

42,000

Dividends

16,000

Supplies

3,200

Fees Earned

538,000

Supplies Expense

9,000

Insurance Expense

6,000

Unearned Rent

13,500

Land

40,000

Utilities Expense

18,000

Miscellaneous Expense

12,000

Wages Expense

476,800

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

Reference no: EM13521461

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