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Ensemble Co. Unadjusted Trial Balance For the Year Ending December 31, 2018 Debit Balances Credit Balances Cash 78,800 Accoun
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Answer #1
Ensemble Co.
Unadjusted Trial Balance
For the Year Ending December 31, 20Y8
Debit Balance Credit Balance
Cash $ 78,800
Accounts receivable   $ 172,560
Prepaid insurance $ 37,330
Equipment $ 527,000
Accounts payable $ 19,910
Salaries payable $ 13,270
Common stock $ 267,900
Retained earnings $ 184,200
Dividends $ 63,050
Service revenue $ 829,600
Salary expense $ 344,890
Advertising expense $ 75,490
Miscellaneous expense $ 15,760
Total $ 1,314,880 $ 1,314,880
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