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.

Line Item Description	Debit Balances	Credit Balances
Cash	fill in the blank 1	fill in the blank 2
Accounts Receivable	fill in the blank 3	fill in the blank 4
Inventory	fill in the blank 5	fill in the blank 6
Prepaid Insurance	fill in the blank 7	fill in the blank 8
Store Supplies	fill in the blank 9	fill in the blank 10
Store Equipment	fill in the blank 11	fill in the blank 12
Accumulated Depreciation-Store Equipment	fill in the blank 13	fill in the blank 14
Accounts Payable	fill in the blank 15	fill in the blank 16
Customer Refunds Payable	fill in the blank 17	fill in the blank 18
Salaries Payable	fill in the blank 19	fill in the blank 20
Lynn Tolley, Capital	fill in the blank 21	fill in the blank 22
Lynn Tolley, Drawing	fill in the blank 23	fill in the blank 24
Sales	fill in the blank 25	fill in the blank 26
Cost of Goods Sold	fill in the blank 27	fill in the blank 28
Sales Salaries Expense	fill in the blank 29	fill in the blank 30
Advertising Expense	fill in the blank 31	fill in the blank 32
Depreciation Expense	fill in the blank 33	fill in the blank 34
Store Supplies Expense	fill in the blank 35	fill in the blank 36
Miscellaneous Selling Expense	fill in the blank 37	fill in the blank 38
Office Salaries Expense	fill in the blank 39	fill in the blank 40
Rent Expense	fill in the blank 41	fill in the blank 42
Insurance Expense	fill in the blank 43	fill in the blank 44
Miscellaneous Administrative Expense	fill in the blank 45	fill in the blank 46
Total	fill in the blank 47	fill in the blank 48