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REX COMPANY Unadjusted Trial Balance January 31,2011 Debit Credit Cash $ 2,200 Debit Merchandise inventory 11,500 debit Store supplies 4,800 debit Prepaid insurance 2,300 debit

REX COMPANY Unadjusted Trial Balance January 31,2011 Debit Credit Cash $ 2,200 Debit Merchandise inventory 11,500 debit Store supplies 4,800 debit Prepaid insurance 2,300 debit Store equipment 41,900 debit Accumulated depreciation

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