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Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE 1 Cash 2Laundry Supplies 8 Prepaid Insurance 11,000.00 21,500.00 9,600.00 Laundry Equipment Accumulated Depreciation Accounts
Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE 1 Cash 2Laundry Supplies 8 Prepaid Insurance 11,000.00 21,500.00 9,600.00 Laundry Equipment Accumulated Depreciation Accounts Payable Sophie Perez, Capital Sophie Perez, Drawing 232,600.00 125,400.00 11,800.00 105,600.00 0,000.00 9 Laundry Revenue 232,200.00 0 Wages Expense 125,200.00 40,000.00 19,700.00 5,400.00 475,000.00 Rent Expense 12 Utilities Expense 1s Miscellaneous Expense 14 Totals 475,000.00
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