Solution-Prepare an unadjusted trial balance

Prepare an unadjusted trial balance

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Reference no: EM13535404

The accounts in the ledger of Matice Co. as of July 31, 2008, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted.

Accounts Payable	$ 56,130	Notes Payable	$120,000
Accounts Receivable	112,500	Prepaid Insurance	9,000
Cash	?	Rent Expense	180,000
Fees Earned	930,000	Supplies	6,300
Insurance Expense	18,000	Supplies Expense	23,700
Land	255,000	Unearned Rent	27,000
Milton Adair, Capital	259,920	Utilities Expense	124,500
Milton Adair, Drawing	60,000	Wages Expense	525,000
Miscellaneous Expense	26,700

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

Reference no: EM13535404

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Prepare an unadjusted trial balance

Reference no: EM13535404

Reference no: EM13535404

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