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Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Accounts Payable Student Co. Adjusted Trial Balance June 30, 2021 Debit Credit Balances Balances
Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Accounts Payable Student Co. Adjusted Trial Balance June 30, 2021 Debit Credit Balances Balances Last 5 numbers of the FIRST student's ID number 6,400 3,600 3,900 20,000 232,600 Bond Payable Mortgage Payable Unearned Rent Sara Ricchi, Capital Sara Ricchi, Drawing Last 4 numbers of the SECOND student's ID number 132,700 Last 5 numbers of the FIRST student's ID number 1,400 20,000 1,100 105,600 Fees earned Interest Revenue Wages Expense Rent Expense 126,300 45,000 232,200 Last 4 numbers of the SECOND student's ID number
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