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SC 1003 Financial Accounting ssessment 2a: Group Project assle LLC Unadjusted Trial Balance as at December 31, 2015 ccount name 1st Trial Balance Debit ($) Credit ($) 90,400 ash Ecounts receivable 76,000 ad debts written off 11,600 ventory 64,200 repaid rent 90,000 repaid insurance 57,000 200,000 quipment Scumulated depreciation - equipment 40,000 96,000 ank loan 49,200 scounts payable wners capital 195,000 ales revenue 375,200 ost of goods sold 103,200 alaries and wages expense 63,000 otals 755.400 755,400 SC 1003 Financial Accounting ssessment 2a: Group Project assle LLC Unadjusted Trial Balance as at December 31, 2015 ccount name 1st Trial Balance Debit ($) Credit ($) 90,400 ash Ecounts receivable 76,000 ad debts written off 11,600 ventory 64,200 repaid rent 90,000 repaid insurance 57,000 200,000 quipment Scumulated depreciation - equipment 40,000 96,000 ank loan 49,200 scounts payable wners capital 195,000 ales revenue 375,200 ost of goods sold 103,200 alaries and wages expense 63,000 otals 755.400 755,400