The accounts below all have normal balances.
Service Fees $40,650
Accounts Receivable 18,000
Rent Expense 3,700
Utilities Expense 1,400
Alana, Capital 42,100
Alana, Drawing 2,700
Wages Expense 18,300
Equipment 35,000
Supplies 4,400
Accounts Payable 10,400
Prepaid Insurance 1,600
Cash 8,050
Required:
Prepare a trial balance for Alana's Florist Shop as of September 30, 20--. If an amount box does not require an entry, leave it blank.
Alana's Florist Shop
Trial Balance
September 30, 20--
Service Fees $_______ $_______
Accounts Receivable _______ _______
Supplies _______ _______
Prepaid Insurance _______ _______
Equipment fill in the blank 14 fill in the blank 15
Cash fill in the blank 17 fill in the blank 18
Utilities Expense fill in the blank 20 fill in the blank 21
Alana, Drawing fill in the blank 23 fill in the blank 24
Alana, Capital fill in the blank 26 fill in the blank 27
Rent Expense fill in the blank 29 fill in the blank 30
Accounts Payable fill in the blank 32 fill in the blank 33
Wages Expense fill in the blank 35 fill in the blank 36
Total $fill in the blank 37 $fill in the blank 38
