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	$fill in the blank 2	$fill in the blank 3
Accounts Receivable	fill in the blank 5	fill in the blank 6
Supplies	fill in the blank 8	fill in the blank 9
Prepaid Insurance	fill in the blank 11	fill in the blank 12
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