s Expense $11,500$

Common Stock $2,000,000$

Equipment $100,000$

Telephone Expense $96,780$

Prepaid Insurance $625,000$

Unearned Revenue $505,000$

Office Supplies $490,200$

Maintenance Expense $185,000$

Cash $1,000,000$

Land $200,000$

Accounts Payable $800,000$

Insurance Expense $400,000$

Merchandise Inventory $2,100,000$

Taxes Payable $192,800$

Supplies Expense $110,000$

Dividends $150,000$

Accounts Receivable $963,820$

Revenue $3,012,000$

Utilities Expense $77,500$

Totals $6,509,8006,509,800$

$-$

Directions:

Use the above accounts to create a Trial Balance, showing all accounts

in the proper Trial Balance order. Please note that the above accounts

are not listed in the proper order. Use the Canvas Trial Balance and the

textbook examples to list the accounts in the proper Trial Balance order.

It's A Wonderful Life Corporation

Trial Balance

For the Year Ended August $31,2023$