-s xaEX 2-16 Trial balanceObj. 4The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are listed in alphabeticalorder as follows. All accounts have normal balances. The balance of the cash account has beenintentionally omitted.Accounts PayableAccounts ReceivableCashCommon StockDividendsFees EarnedInsurance ExpenseLand$ 118,600660,500book?150,00036,0004,330,00018,0001,850,00030,200Notes PayablePrepaid InsuranceRent ExpenseRetained EarningsSuppliesSupplies ExpenseUnearned RentUtilities ExpenseWages Expense$ 75,00021,600390,0001,814,40011,20023,70012,00082,0002,950,000Miscellaneous ExpensePrepare an unadjusted trial balance, listing the accounts in their normal order and inserting themissing figure for cash.

A general ledger's accounts are listed in an unadjusted trial balance, before any adjustment entries…

Obj. 4 EX 2-16 Trial balance 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. Accounts Payable Accounts Receivable Cash Common Stock Dividends Fees Earned Insurance Expense Land $ 118,600 660,500 ? 150,000 36,000 4,330,000 18,000 1,850,000 30,200 Notes Payable Prepaid Insurance Rent Expense Retained Earnings Supplies Supplies Expense Unearned Rent Utilities Expense Wages Expense $ 75,000 21,600 390,000 1,814,400 11,200 23,700 12,000 82,000 2,950,000 Miscellaneous Expense Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash.

Obj. 4 EX 2-16 Trial balance 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. Accounts Payable Accounts Receivable Cash Common Stock Dividends Fees Earned Insurance Expense Land $ 118,600 660,500 ? 150,000 36,000 4,330,000 18,000 1,850,000 30,200 Notes Payable Prepaid Insurance Rent Expense Retained Earnings Supplies Supplies Expense Unearned Rent Utilities Expense Wages Expense $ 75,000 21,600 390,000 1,814,400 11,200 23,700 12,000 82,000 2,950,000 Miscellaneous Expense Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash.

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter7: Accounting Information Systems

Section: Chapter Questions

Problem 5EB: Catherines Cookies has a beginning balance in the Accounts Receivable control total account of...

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