Cash Accounts receivable Supplies Prepaid insurance Service trucks Accumulated depreciation Other assets Accounts payable Wages payable Income taxes payable Tunstall, Incorporated Unadjusted Trial Balance At December 31 Notes payable (3 years; 10% interest due each September Debit Credit 46,100 11,300 590 640 17,700 9,600 10,460 2,390 30) 12,000 Common stock (5,800 shares outstanding) 1,926 Additional paid-in capital 17,334 Retained earnings 4,700 Service revenue 88,340 Wages expense 16,200 Remaining expenses (not detailed; excludes income tax) 33,300 Income tax expense Totals 136,290 136,290 Data not yet recorded at December 31 included: a. The supplies count on December 31 reflected $230 in remaining supplies on hand to be used in the next year. b. Insurance expired during the current year, $640. c. Depreciation expense for the current year, $3,900. d. Wages earned by employees not yet paid on December 31, $520. e. Three months of interest expense (for the note payable borrowed on October 1 of the current year) was incurred in the current year. f. Income tax expense, $4,880.