The Colby Group Unadjusted Trial Balance August 31, 2018 Debit Balances Credit Balances Cash Accounts Receivable Supplies Prepaid Insurance 17,300 37,000 7,400 1,900 Equipment 196,000 Notes Payable Accounts Payable 97,600 26,000 Terry Colby, Capital 129,150 I Terry Colby, Drawing 56,000 Fees Earned 454,450 Wages Expense 270,000 Rent Expense 51,800 Advertising Expense 25,200 Miscellaneous Expense 5,100 667,700 707,200