Saguaro Home Health Unadjusted Trial Balance December 31, 20XX Debit Credit Cash 3 77,400 Accounts Receivable, net 151,000 Medical Supplies 73,000 Prepaid Insurance 3,000 Automobiles 90,000 Accum. Depreciation, Automobiles $ 60,000 Building 200,000 Accum. Depreciation, Building 50,000 Accounts Payable 32,000 Mortgage payable 100,000 Saguaro Capital 249,900 Medical Services Revenue 550,000 Salary & Wages Expense 288,000 Gasoline Expense 137,500 Utilities Expense 12,000 Interest Expense 0 Withdrawals 10,000 Totals $1, 041, 900 $1, 041, 900