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