Using the general ledger, create an unadjusted trial balance as at the end of June.

Remember to enter all answers to the nearest whole dollar.

Julie Yard's School of Music Unadjusted Trial Balance 30 June 2018

Debit Credit Account No. Name 100 Cash 110 Accounts Receivable 130 Office Supplie:s 140 Prepaid Rent 160Music Equipment 161 Accum Depn: Music Equipment 210 Accounts Payable 220Wages Payable 221 Telephone Payable 225 Interest Payable 230 Unearned Revenue 250 Bank Loan Pavable 300 Capital 310 Profit and Loss Summary 350 Withdrawals 400Revenues 516Wages Expense 541Telephone Expense 543 Rent Expense 544Office Supplies Expense 560Depn Expense: Music Equipment 571 Interest Expense Total Debit Credit Account No. Name 100 Cash 110 Accounts Receivable 130 Office Supplie:s 140 Prepaid Rent 160Music Equipment 161 Accum Depn: Music Equipment 210 Accounts Payable 220Wages Payable 221 Telephone Payable 225 Interest Payable 230 Unearned Revenue 250 Bank Loan Pavable 300 Capital 310 Profit and Loss Summary 350 Withdrawals 400Revenues 516Wages Expense 541Telephone Expense 543 Rent Expense 544Office Supplies Expense 560Depn Expense: Music Equipment 571 Interest Expense Total