Question:
The accounts in the ledger of Leaf Co. as of December 31, 2014, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted.
Accounts Payable $ 23,500
Notes Payable $ 50,000
Accounts Receivable 38,100
Prepaid Insurance 6,400
Capital Stock 8,000
Rent Expense 36,000
Cash ?
Retained Earnings 42,000
Dividends 16,000
Supplies 3,200
Fees Earned 538,000
Supplies Expense 9,000
Insurance Expense 6,000
Unearned Rent 13,500
Land 40,000
Utilities Expense 18,000
Miscellaneous Expense 12,000
Wages Expense 476,800
Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash.