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Instructions The unadjusted trial balance of Epicenter Laundry at June 30, 2018, the end of the fiscal vear, follows Epicenter Laundry UNADJUSTED TRIAL BALANCE June

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Instructions The unadjusted trial balance of Epicenter Laundry at June 30, 2018, the end of the fiscal vear, follows Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Laundry Supplies 3 Prepaid Insurance 4Laundry Equipment 11,000.00 21,500.00 9,600.00 232,600.00 125,400.00 11,800.00 40,000.00 65,600.00 Accumulated Depreciation 6Accounts Payable 7 Common Stock 8 Retained Earnings 9Dividends 10 Laundry Revenue 11 Wages Expense 12 Rent Expense 13 Utilities Expense 14 Miscellaneous Expense 15 Totals 10,000.00 232,200.00 125,200.00 40,000.00 19,700.00 5,400.00 475,000.00 475,000.00 Balance Sheet Shaded cells have feedback Epicenter Laundry Score: 0/135 Chart of Accounts Labels and Amount Descriptions Balanca Sheet CHART OF ACCOUNTS Epicenter Laundry Current assets 1 (Label General Ledger Current lisbities REVENUE ASSETS 11 Cash 13 Laundry Suppies 14 Prepaid Insuranc 17 Laundry Equipment 8 Accumulated Depreciation52 Rent Expense For the Year Ended June 30, 2018 June 30, 2018 Property, plant and equipment 41 Laundry Revenue (Label) 51 Wages Expense Change in relained earnings Net income Net los8 Retained earnings, June 30, 2018 Retained earnings, July 1, 2017 Total assets Total current assets Total expenses Total liabites Total labities and stockholders' equty Total property, plant, and equipment Total stockholders equity LIABILITIES 21 Accounts Payable 22 Wages Payable 53 Utires Expense 54 Laundry Supplies Expense 55 Depreciation Expense 58 Insurance Expense 59 Wscellaneous Expense (Label) 31 Common Stock 32 Rctained Earnings 33 Dividends 4 Ihcome Summery Slockholders Equlity

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