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The company purchased a 3-month insurance policy; one month has expired in March. Jacks construction R US Jack's Construction R USUnadjusted Trial BalanceMarch 31, 2019Unadjusted

The company purchased a 3-month insurance policy; one month has expired in March. Jacks construction R US

Jack's Construction R USUnadjusted Trial BalanceMarch 31, 2019Unadjusted Trial BalanceAccount NameDebitsCreditsCash123,650 Accounts Receivable 15,900 Construction Supplies 575 Prepaid Insurance 15,000 Trucks 75,840 Accumulated Depr - Trucks 13,400Accounts Payable 29,700Unearned Construction Revenue 15,000Common Stock 25,000Dividends 20,000 Retained Earnings 37,220Construction Revenue 263,400Salaries Expense 74,650 Depreciation Exp - Trucks 15,125 Insurance Expense 42,980 Totals 383,720 383,720

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