Obj. 2, 3 The unadjusted trial balance of Lakota Freight Co. at March 31, 2014, the end of the year, follows: Credit Balances Debit Balances 12,000 30,000 3,600 110,000 25,000 Lakota Freight Co. Unadjusted Trial Balance March 31, 2014 Account No. Cash.. 11 Supplies 13 Prepaid Insurance. 14 Equipment 16 Accumulated Depreciation-Equipment. 17 Trucks...... 18 Accumulated Depreciation-Trucks 19 Accounts Payable. 21 Common Stock 31 Retained Earnings 32 Dividends 33 Service Revenue Wages Expense 51 Rent Expense.. 53 Truck Expense. 54 Miscellaneous Expense... 59 60,000 15,000 4,000 26,000 70,000 15,000 160,000 45,000 10,600 9,000 4,800 300,000 300,000 The data needed to determine year-end adjustments are as follows: a. Supplies on hand at March 31 are $7,500. b. Insurance premiums expired during year are $1,800. c. Depreciation of equipment during year is $8,350. - Obj. 2, 3 The unadjusted trial balance of Lakota Freight Co. at March 31, 2014, the end of the year, follows: Credit Balances Debit Balances 12,000 30,000 3,600 110,000 25,000 Lakota Freight Co. Unadjusted Trial Balance March 31, 2014 Account No. Cash.. 11 Supplies 13 Prepaid Insurance. 14 Equipment 16 Accumulated Depreciation-Equipment. 17 Trucks...... 18 Accumulated Depreciation-Trucks 19 Accounts Payable. 21 Common Stock 31 Retained Earnings 32 Dividends 33 Service Revenue Wages Expense 51 Rent Expense.. 53 Truck Expense. 54 Miscellaneous Expense... 59 60,000 15,000 4,000 26,000 70,000 15,000 160,000 45,000 10,600 9,000 4,800 300,000 300,000 The data needed to determine year-end adjustments are as follows: a. Supplies on hand at March 31 are $7,500. b. Insurance premiums expired during year are $1,800. c. Depreciation of equipment during year is $8,350.