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Business, 04.03.2021 20:00 julian73

Ensemble Co. Unadjusted Trial Balance
For the Year Ending December 31, 2018
Debit BalancesCredit Balances
Cash42,900
Accounts Receivable 123,500
Prepaid Insurance27,000
Equipment300,000
Accounts Payable52,000
Salaries Payable 4,800
Common Stock 40,000
Retained Earnings 137,200
Dividends 5,000
Service Revenue 1,216,000
Salary Expense660,000
Advertising Expense 275,000
Miscellaneous Expense16,600
1,801,5001,801,500
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Ensemble Co.
UNADJUSTED TRIAL BALANCE
ACCOUNT TITLEDEBITCREDIT
1 Cash
2 Accounts Receivable
3 Prepaid insurance
4 Equipment
5 Accounts Payable
6 Salaries Payable
7 Common Stock
8 Retained Earnings
9 Dividends
10 Service Revenue
11 Salary Expense
12 Advertising Expense
13 Miscellaneous Expense
14 Totals

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Ensemble Co. Unadjusted Trial Balance
For the Year Ending December 31, 2018
Debit Balan...
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