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Rowland Company UNADJUSTED TRIAL BALANCE August 31, 2016 ACCOUNT TITLE DEBIT CREDIT 7135.00 37,950.00 7045.00 1,895.00 15000 148,75000 Cash 1 Accounts Receivable Prepaid Insurance Supplies

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Rowland Company UNADJUSTED TRIAL BALANCE August 31, 2016 ACCOUNT TITLE DEBIT CREDIT 7135.00 37,950.00 7045.00 1,895.00 15000 148,75000 Cash 1 Accounts Receivable Prepaid Insurance Supplies s Land Buildng TAccumulated Depreciation-Building 88.280.00 133,300.00 Equioment Accumalated Depreciation-Equipment D Accounts Payable 97.280.00 12,145.00 6.97000 212.685.00 Unearned Rem 2 Marlene Rowland, Lapital 1 Marilene Rowland, Drawing 4Fees Eamed s Salaries and Wages Expense 15,30000 320,65000 Lointies Expense ldvertining Expense n Repairs Expense 190,770.00 42,73000 22,595.00 12.42000 6470 00 745,010.00 Totah 48.010.0 Pr

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