Depreciation of building for the year, $2,100.

(b)

Accrued salaries and wages at December 31, $800.

(c)

Unexpired insurance at December 31, $1,500.

(d)

Supplies on hand at December 31, $600.

(e)

Rent unearned at December 31, $1,500.

Repair It Services Co.
	Unadjusted Trial Balance
		(Abbreviated)
	December 31, 2011
			Debit	Credit
			Balances	Balances
Prepaid Insurance				6,000
Supplies			1,725
Unearned Rent					3,600