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Answer #1

Ans.

National Park Tours Co
Unadjusted Trial Balance
May 31,2019
Debit Balances Credit Balances
Cash        18,850.00
Account Receivable          3,850.00
Supplies              800.00
Equipment        19,700.00
Accounts Payable       7,950.00
Beth Worley, Capital     27,300.00
Beth Worley, Drawing          2,700.00
Fees Earned     14,750.00
Operating Expenses          4,100.00
       50,000.00     50,000.00

Cash = 27,300 + 10,900 - 1,900 - 3,550 - 3,000 - 8,200 - 2,700 = 18,850

Account Receivable = 14,750 - 10,900 = 3,850

Supplies = 1,900 - 1,100 = 800

Accounts Payable = 16,150 - 8,200 = 7,950

Operating Expenses = 3,000 + 1,100 = 4,100

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