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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

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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 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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