Prepare an unadjusted trial balance and insert the missing figure for cash. Atlantic...

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Accounting

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Prepare an unadjusted trial balance and insert the missing figure for cash.

Atlantic Furniture Company

UNADJUSTED TRIAL BALANCE

July 31, 2018

ACCOUNT TITLE DEBIT CREDIT

1

Cash

2

Accounts Receivable

3

Supplies

4

Prepaid insurance

5

Land

6

Accounts Payable

7

Unearned Rent

8

Notes Payable

9

Common Stock

10

Retained Earnings

11

Dividends

12

Fees Earned

13

Wages Expense

14

Rent Expense

15

Utilities Expense

16

Supplies Expense

17

Insurance Expense

18

Miscellaneous Expense

19

Totals

The accounts in the ledger of Atlantic Furniture Company as of July 2018, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. $ 43,280 116,510 ? $ 47,000 20,800 44,000 Accounts Payable Accounts Receivable Cash Common Stock Dividends Fees Earned Insurance Expense Notes Payable Prepaid Insurance Rent Expense Retained Earnings Supplies Supplies Expense 15,000 23,500 746,470 60,000 4,660 6,990 3,200 Unearned Rent 10,600 Land Utilities Expense 26,600 47,000 9,000 Miscellaneous Expense Wages Expense 572,400

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