An inexperienced bookkeeper prepared the following trial balance.

HUEWITT COMPANYTrial BalanceDecember 31, 2014

Debit

Credit

Cash

$13,083

Prepaid Insurance

$2,241

Accounts Payable

4,024

Unearned Service Revenue

3,224

Owner’s Capital

11,283

Owner’s Drawings

5,524

Service Revenue

27,883

Salaries and Wages Expense

20,883

Rent Expense

4,683

$37,190

$55,638

Prepare a correct trial balance, assuming all account balances are normal.

HUEWITT COMPANYTrial BalanceDecember 31, 2014

Debit

Credit

$

$

 Total

$

$

 

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