The accounts in the ledger of Diva Co. as of July 31, 2012, are listed in alphabetical
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Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure forcash.
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28,000 Notes Payable 40,000 Prepaid Insurance 50,000 6,400 36,000 4,000 Accounts Payable Accounts Receivable Cash Cheryl Sievert, Capital Cheryl Sievert, Drawing Fees Earned Insurance Expense Land Miscellaneous Expense ? Rent Expense 49,900 Supplies 25,000 Supplies Expense 9,00 350,000 Unearned Rent 6,000 Utilities Expense 13,500 18,000 125,000 Wages Expense 195,000 12,000
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