Question

3. Prepare an unadjusted trial balance for Connie Young, Architect, as of October 31, 2019. For those boxes in which no entry is required, leave the box blank. Connie Young, Architect Unadjusted Trial Balance October 31, 2019 Debit Credit Balances Balances

Answer 1

1) T-Accounts:
DEBIT	AMOUNT $	CREDIT	AMOUNT $
Cash a/c
a	44200	b	4400
g	11100	c	6600
		e	2120
		f	3000
		h	1200
		i	2560
		j	350
		m	2300
		n	570
		CB	32200
Capital a/c
		a	44200
Rent a/c
b	4400
Automobile a/c
c	29000
Note payable a/c
j	350	c	22400
	22050
Equipment a/c
d	8800
Accounts payable a/c
i	2560	d	8800
CB	7740	k	1500
Supplies a/c
e	2120
Prepaid Insurance a/c
f	3000
Service revenue a/c
CB	18700	g	11100
		l	7600
Miscel. Expenses a/c
h	1200
Printing expenses a/c
k	1500
Accounts Receivables a/c
l	7600
Salary exp. a/c
m	2300
Utilities a/c
n	570

2 & 3) Unadjusted Trial Balance :
Acc. Title	Debit $	Credit $		With Single entry
Cash	32200
Capital		44200		S
Rent	4400			S
Automobile	29000			S
Note payable		22050
Equipment	8800			S
Acc Payable		7740
Supplies	2120			S
Prepaid insurance	3000			S
Service revenue		18700
Misc. exp.	1200			S
Printing exp.	1500			S
Acc Receivables	7600			S
Salary exp..	2300			S
Utilities	570			S
Total	92690	92690
Accounts bal. with single entry	60490	44200