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Galloway Company Unadjusted Trial Balance July 31, 2014 Debit Balances 4,530 Cas 41,120 Accounts Receivable Prepaid Insurance 7,670 Supplies 2,090 Land 120,920 Building 218,190 Accumulated

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Galloway Company Unadjusted Trial Balance July 31, 2014 Debit Balances 4,530 Cas 41,120 Accounts Receivable Prepaid Insurance 7,670 Supplies 2,090 Land 120,920 Building 218,190 Accumulated Depreciation-Building Equipment 145,320 Accumulated Depreciation-Equipment Accounts Payable Unearned Rent Fran Briggs, Capital 16,030 Fran Briggs, Drawing Fees Earned 207,690 Salaries and Wages Expense 45,650 Utilities Expense Advertising Expense 24,390 Repairs Expense 18,470 Miscellaneous Expense 6,620 858,690 The data needed to determine year-end adjustments are as follows: a. Unexpired insurance at July 31, $5,140. b. Supplies on hand at July 31, $630. c. Depreciation of building for the year, $3,400. d. Depreciation of equipment for the year, 2,950 e. Rent unearned at July 31, $1,900. f Accrued salaries and wages at Ju 31 3,320 Credit Balances 147,760 105,240 12,890 7,320 237,000 348,480 858,690

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