ABC Company Unadjusted Trial Balance June 30, 20XX Debits Credits Cash $25,000 Accounts Receivable 10,000 Supplies Inventory 15,000 Prepaid Insurance 10,000 Prepaid Rent 2,500 Prepaid Expenses - Equipment 75,000 Accumulated Depreciation - Equipment 15,000 Accounts Payable 12,000 Salaries Payable - Unearned Revenue 3,000 Capital 75,000 Revenue 225,000 Depreciation Expense - Equipment - Salaries Expense 125,500 Insurance Expense 1,200 Rent Expense 24,000 Advertising Expense 5,500 Supplies Expense 22,000 Utilities Expense $6,500 Travel Expense 7,800 330,000 330,000

The numbers on this Unadjusted Trial Balance need recorded as the starting balances in the General Ledger. To those balances the General Journal entries that were made to record the necessary Adjusting Entries (based on the transactions provided on the "Transaction" tab) need added. The adjusted balance for each account needs recorded in the Adjusted Trial Balance.