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
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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