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Prepare a trial balance at December 31, 2017.
Date Account Title Debit Credit 1-Dec No entry 5-Dec Cash 90 Unearned Service Rev 60 Service Rev 150 8-Dec cash 300 Accounts Receivable 300 cash 750 9-Dec unearned service revenue 750 15-Dec Accounts Payable 50 Cash 50 16-Dec Website Accounts Payable 600 Cash 600 19-Dec Cash 60 Unearned Service Revenue 60 23-Dec Cash 3000 Accounts Receivible 1000 Service Revenue 4000 23-Dec Supplies 1250 Cash 1250 23-Dec Salaries 800 Cash 800 28-Dec Dividend 500 Cash 500 Total 8460 8460
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