Question

At September 30, Balance Corporation reported the following unadjusted amounts for its accou which is considered to be a normal account balance. Accounts Payable Accounts Receivable Advertising Expense Cash Common Stock Equipment Note Payable Rent Revenue Retained Earnings Supplies Supplies Expense Ubilities Expense Salaries and Wages Expense $11.400 1,900 1,200 86,100 54,000 61,300 34.100 40,700 44,900 2,900 700 2.300 28,700 Required Prepare an unadjusted trial balance. BALANCE CORPORATION Unadjusted Trial Balance September 30 ccount Titles Debit Credit Totas

Answer 1

Solution:

Balance Corporation
Unadjusted Trial Balance
30-Sep
Account titles	Debit	Credit
Accounts payable		$11,400.00
Accounts receivables	$1,900.00
Advertising expense	$1,200.00
Cash	$86,100.00
Common stock		$54,000.00
Equipment	$61,300.00
Notes payable		$34,100.00
Rent revenue		$40,700.00
Retained Earnings		$44,900.00
Supplies	$2,900.00
Supplies Expense	$700.00
Utilities expense	$2,300.00
Salaries and wages expense	$28,700.00
Total	$185,100.00	$185,100.00