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At September 30,Balance Corporation Reported the Following Unadjusted Amounts for Its

Question 219

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At September 30,Balance Corporation reported the following unadjusted amounts for its accounts,each of which is considered to be a normal account balance.Prepare an unadjusted trial balance.
 Accounts Payable 12,000 Accounts Receivable 1,000 Advertising Expense 400 Cash 85,000 Common Stock 64,000 Equipment 60,000 Notes Payable 36,000 Rent Revenue 42,000 Retained Earnings 24,800 Supplies 1,400 Supplies Expense 600 Utilities Expense 2,000 Salaries and Wages Expense 28,400\begin{array}{lr}\text { Accounts Payable } & 12,000 \\\text { Accounts Receivable } & 1,000 \\\text { Advertising Expense } & 400 \\\text { Cash } & 85,000 \\\text { Common Stock } & 64,000 \\\text { Equipment } & 60,000 \\\text { Notes Payable } & 36,000 \\\text { Rent Revenue } & 42,000 \\\text { Retained Earnings } & 24,800 \\\text { Supplies } & 1,400 \\\text { Supplies Expense } & 600 \\\text { Utilities Expense } & 2,000 \\\text { Salaries and Wages Expense } & 28,400\end{array}

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