EXAM MIDTERM

Unadjusted Trial Balance

Accounts Debit Credit
Cash 626,000
Accounts Recievable 399,000
Medical Supplies 122,500
Prepaid Insurance 280,000
Furniture 140,000
Medical Equipment 300,000
Baldoza, Drawings 12,500
Salaries Expense 140,000
Rent Expense 60,000
Utilities Expense 60,000
Accounts Payable 135,000
Un-earned Facial Treatment Fees 150,000
Loans Payable 280,000
Baldoza, Capital 540,000
Botox Treatment Fess 425,000
Liposuction Treatment Fees 610,000
Total 2,140,000 2,140,000