Question: Instruction : Prepare Unadjusted Trial Balance using tables not excel thank you Lghog 1319 Travel and Tours have following ledger balances on December 31, 201:3

 Instruction: Prepare Unadjusted Trial Balance using tables not excel thank you

Instruction: Prepare Unadjusted Trial Balance using tables not excel thank you

Lghog 1319 Travel and Tours have following ledger balances on December 31,

Lghog 1319 Travel and Tours have following ledger balances on December 31, 201:3 Account Titles Balances Accounts payable P 300.000 Accounts receivable 100,000 Accumulated depreciation Building 500,000 Accumulated depreciation-Equipment 200,000 Advertising expense seem Allowance for bad debts 20.000 Bad debts expense 10,000 Building 2.000.000 Cash 200.000 Depreciation expense 100.000 Equipment 1.000.000 Land 1.000.000 Miscellaneous expense 2.000 Owner's capital 2.000.000 Owner's drawings 40,000 Prepaid supplies 20.000 Salaries expense 630,000 Salaries pavahle 60,000 Service fees 3,000,000 Supplies expense 30.000 Taxes and licenses 60.000 Transportation and travel expenses 70.000 Utilities expense 23.000 Utilities payable 20,000 Requirement: Prepare the Unadjusted Trial Balance {note: the account must be arranged in proper order = asset, liabilities. owner's equity. 'I'ou may refer to the chart of accounts from the previous module)

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