Question

Project 1: Part 3 3. Prepare an unadjusted trial balance using the T-Account balan January 31 Account Title Debit Credit Cash $ 11,108 Accounts Receivable 5,595 Supplies Prepaid Insurance Prepaid Rent Equipment 6,780 3,150 38,400 Accumulated Depreciation-Equipment Accounts Payable Unearned Revenue Notes Payable Wages Payable Interest Payable Contributed Capital Retained Earnings Service Revenue Wages Expenses Supplies Expenses Depreciation Expense 25,000 1.150 23,000 460 2.300 Interest Expense Utilities Expense 725 S 68,058 S50.485 pe here to search
I need help! My numbers still don’t add up

Answer 1

FAST DELIVERIES, INC.
Unadjusted Trial Balance
January 31
Account Title	Debit	Credit
Cash	11108
Accounts receivable	5595
Supplies	1250
Prepaid insurance	6780
Prepaid rent	3150
Equipment	38400
Accumulated depreciation-equipment		0
Accounts payable		923
Unearned revenue		2750
Notes payable		25000
Wages payable		0
Interest payable		0
Contributed capital		23000
Retained earnings		460
Service revenue		15300
Wages expense	1150
Supplies expense	0
Depreciation expense	0
Interest expense	0
Utilities expense	0
Totals	67433	67433

Note: The Jan. 7 transaction of $455 has not been posted to the Accounts Receivable T-account.