DR.

NICK MARASIGAN, MD
UNADJUSTED TRIAL BALANCE
OCTOBER 2015
ACCOUNT TITLES DEBIT CREDIT
CASH 114,000
ACCOUNT RECEIVABLE 204,000
MEDICAL SUPLLIES 56,000
PREPAID INSURANCE 20,000
LAND 250,000
MEDICAL BUILDING 1,000,000
MEDICAL EQUIPMENT 465,000
24% NOTES PAYABLE 400,000
20% NOTES PAYABLE 1,200,000
ACCOUNTS PAYABLE 49,000
UNEARNED RESEARCH REVENUES 90,000
MARASIGAN, CAPITAL 250,000
MARASIGAN, WITHDRAWALS 200,000
MEDICAL REVENUES 434,000
SALARIES EXPENSE 73,000
REPAIR EXPENSE 23,000
ASSOCIATION DUES EXPENSE 15,000
TELEPHONE EXPENSE 3,000
TOTAL 2,423,000 2,423,000
POINT SYSTEM = 5 POINTS (MINUS 1 FOR EVERY ERROR)