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COHEN CONSTRUCTION CO. Trial Balance June 30, 20X3 Cash $ 21,200 Accounts receivable 37,820 Supplies 17,660 Prepaid insurance 2,300 Equipment 32,690 Accumulated depreciation-equipment $ 26,2

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COHEN CONSTRUCTION CO. Trial Balance June 30, 20X3 Cash $ 21,200 Accounts receivable 37,820 Supplies 17,660 Prepaid insurance 2,300 Equipment 32,690 Accumulated depreciation-equipment $ 26,2 Building 42,890 Accumulated depreciation-building 10,5 Land 28,300 Accounts payable 22,6 Interest payable Wage payable Unearned service revenue 10,5 Note payable, long-term 22,4 Lynn Cohen, capital 79

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