Comprehensive Problem $2$

Part $3$:

NOTE: You must complete parts $1$ and $2$ before completing part $3.$

Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank.

Palisade Creek Co$.$

Unadjusted Trial Balance May $31,20Y7$

$\backslash$table$[[,\backslash$table$[[$Debit$],[$Balances$]],,\backslash$table$[[$Credit$],[$Balances$]]],[$Cash$,78,600,x,],[$Accounts Receivable,$233,900,$X$,],[$Inventory$,652,400,$x$,],[$Prepaid Insurance,$16,800,,],[$Store Supplies,$11,400,$X$,],[$Store Equipment,$569,500,,],[$Accumulated Depreciation$-$Store Equipment,,,$56,700],[$Accounts Payable,,,$96,600],[$Customer Refunds Payable,$50,000,$x$,],[$Salaries Payable,$310,$x$,],[$Lynn Tolley, Capital,,,$685,300]]$