Burda Alatau Press Unadjusted Trial Balance December 31, 2015 Cash Accounts receivable 141510 7000 Office supplies 895 Prepaid rent 3600 Unexpired insurance 1010 Office equipment 169200 Accumulated depreciation: office equipment 105750 Accounts payable 3900 Interest payable 980 Income taxes payable 4150 Note payable 23000 Unearned subscription fees 12200 Capital stock 85000 Retained earnings 34000 Dividends 4000 Subscription fees earned 195000 Office supplies expense 1560 Depreciation expense: office equipment 24750 Rent expense 17445 Insurance expense 3030 Salaries expense 68300 Interest expense Income taxes expense 980 20700