The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are listed...
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Accounting
The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted.
Line Item Description
Amount
Accounts Payable
$25,850
Accounts Receivable
51,700
Cash
?
Common Stock
90,700
Dividends
28,000
Fees Earned
430,800
Insurance Expense
8,200
Land
118,050
Miscellaneous Expense
12,050
Notes Payable
56,000
Prepaid Insurance
3,900
Rent Expense
81,900
Retained Earnings
29,900
Supplies
2,600
Supplies Expense
10,750
Unearned Rent
12,500
Utilities Expense
57,750
Wages Expense
241,250
Prepare an unadjusted trial balance. List all the accounts in the order of Assets, Liabilities, Stockholders equity, Revenues, and Expenses. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank.