Solution-Prepare an unadjusted trial balance

Prepare an unadjusted trial balance

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Reference no: EM132679451

Trial Balance Problem - The accounts in the ledger of Diva Co. as of July 31, 2012, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted.

Accounts Payable	$28,000	Notes Payable	$50,000
Accounts Receivable	40,000	Prepaid Insurance	6,400
Capital Stock	20,000	Rent Expense	36,000
Cash	?	Retained Earnings	29,900
Dividends	25,000	Supplies	4,000
Fees Earned	350,000	Supplies Expense	9,000
Insurance Expense	6,000	Unearned Rent	13,500
Land	125,000	Utilities Expense	18,000
Miscellaneous Expense	12,000	Wages Expense	195,000

Required - Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash.

Reference no: EM132679451

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Prepare an unadjusted trial balance

Reference no: EM132679451

Reference no: EM132679451

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