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Unadjusted Trial Balance

Debit Credit
Cash 23000
Accounts Receivable 49700
Prepaid Insurance 11300
Equipment 150500
Accounts Payable 6050
Salaries Payable 4250
Tim Dawson, Capital 110000
Tim Dawson, Drawing 18500
Service Revenue 236600
Salaries Expense 98930
Miscellaneous Expense 4970
356900 356900

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