Aim Higher Inc. Unadjusted Trial Balance December 31, 202 Cash Accounts Receivable Office Supplies 271,500 90,000...

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Aim Higher Inc. Unadjusted Trial Balance December 31, 202 Cash Accounts Receivable Office Supplies 271,500 90,000 800 Prepaid rent 3,600 Unexpired insurance 1,500 Office equipment 72,000 Accumulated depreciation: office equipment 24,000 Accounts payable 4,000 Notes payable (due 3/1/22) 60,000 Interest payable 600 Income taxes payable 9,000 Capital stock Dividends payable Unearned consulting fees Retained eamings 3,000 22,000 200,000 35,000 Dividends 3,000 Consulting fees eamed 500,000 Rent expense 14,700 Insurance expense 2,200 Office supplies expense 4,500 Depreciation expense: office equipment 11,000 Salaires expense 330,000 Utilities expense 4,800 Interest expense 3,000 Income taxes expense 45,000 $857,600 $857,600 Aim Higher Inc. Unadjusted Trial Balance December 31, 202 Cash Accounts Receivable Office Supplies 271,500 90,000 800 Prepaid rent 3,600 Unexpired insurance 1,500 Office equipment 72,000 Accumulated depreciation: office equipment 24,000 Accounts payable 4,000 Notes payable (due 3/1/22) 60,000 Interest payable 600 Income taxes payable 9,000 Capital stock Dividends payable Unearned consulting fees Retained eamings 3,000 22,000 200,000 35,000 Dividends 3,000 Consulting fees eamed 500,000 Rent expense 14,700 Insurance expense 2,200 Office supplies expense 4,500 Depreciation expense: office equipment 11,000 Salaires expense 330,000 Utilities expense 4,800 Interest expense 3,000 Income taxes expense 45,000 $857,600 $857,600