The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in alphabetical order as follows. Al
l accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $34,000 Accounts Receivable 68,000 Cash ? Elaine Wells, Capital 158,650 Elaine Wells, Drawing 37,000 Fees Earned 566,600 Insurance Expense 10,750 Land 155,250 Miscellaneous Expense 15,850 Notes Payable 74,000 Prepaid Insurance 5,100 Rent Expense 107,700 Supplies 3,400 Supplies Expense 14,150 Unearned Rent 16,400 Utilities Expense 75,900 Wages Expense 317,300 Miscellaneous Expense 9,500
The accounts in the ledger of Hickory Furniture Company as of December 31, 2016, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted.
Accounts Payable $ 42,770 Notes Payable $ 50,000
Accounts Receivable 116,900 Prepaid Insurance 21,600
Cash ? Rent Expense 48,000
Elaine Wells, Capital 75,000 Supplies 4,275
Elaine Wells, Drawing 24,000 Supplies Expense 6,255
Fees Earned 745,230 Unearned Rent 12,000
Insurance Expense 3,600 Utilities Expense 26,850
Land 50,000 Wages Expense 580,700
Miscellaneous Expense 9,500
Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash.
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Unadjusted Trial Balance
Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash.
Hickory Furniture Company
UNADJUSTED TRIAL BALANCE
December 31, 2016
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 Elaine Wells, Capital
10 Elaine Wells, Drawing
11 Fees Earned
12 Wages Expense
13 Rent Expense
14 Utilities Expense
15 Supplies Expense
16 Insurance Expense
17 Miscellaneous Expense
18 Totals
