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How to prepare an unadjusted trail balance for the below accounts Accounts Payable 2,400 Accounts Receivable 15,400 Accu...

How to prepare an unadjusted trail balance for the below accounts Accounts Payable 2,400 Accounts Receivable 15,400 Accumulated Depreciation 14,700 Capital Stock 420,000 Cash 153,048 Cost of Goods Sold 460,000 Depreciation Expense 4,300 Dividends 30,300 Freight In 15,789 Furniture & Fixtures 215,760 Interest Expense 1,237 Interest Revenue 450 Merchandise Inventory 156,000 Notes Payable: Long Term 8,000 Notes Receivable: Current 20,000 Prepaid Rent 8,000 Rent Expense 88,700 Retained Earnings 56,000 Salary Expense 220,000 Sales Discounts 8,650 Sales Returns & Allowance 3,400 Sales Revenue 892,101 Supplies 3,400 Supplies Expense 2,300 Unearned Revenue 17,000 Utilities Expense 4,367

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Answer #1

Unadjusted trial balance

debit Credit
Cash 153048
Account receivable 15400
Supplies 3400
Merchandise inventory 156000
Prepaid rent 8000
Notes receivable 20000
Furniture and fixtures 215760
Accumulated depreciation 14700
Account payable 2400
Unearned revenue 17000
Notes payable: Long term 8000
Capital stock 420000
Retained earning 56000
Dividend 30300
sales revenue 892101
Interest revenue 450
Cost of goods sold 460000
Depreciation expense 4300
Freight in 15789
Interest expense 1237
Rent expense 88700
Salary expense 220000
Sales discount 8650
Sales returns and allowance 3400
Supplies expense 2300
Utilities expense 4367
Total 1410651 1410651
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