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The following unadjusted trial balance is for ACE CONSTRUCTION Co. as of the end of its 2015 fiscal yea The June 30, 2014, credit balance

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The following unadjusted trial balance is for ACE CONSTRUCTION Co. as of the end of its 2015 fiscal yea The June 30, 2014, credit balance of the owner's capital account was $57,100, and the owner invested $28,000 cash in the company during the 2015 fiscal year ACE CONSTRUCTION CO Unadjusted Trial Balance June 30, 2015 No. Account Title Debit Credit 101 Cash 126 Supplies 128 Prepaid insurance 167 Equipment 168 Accumulated depreciation-Equipment 201 Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 Property taxes payable 251 Long-term notes payable 301 V. Ace, Capital 302 V. Ace, Withdrawals 401 Construction fees earned 612 Depreciation expense-Equipment 623 Wages expense 633 Interest expense 637 Insurance expense 640 Rent expense $ 16,500 8,000 5,500 138,570 $23,500 5,600 0 0 0 23,000 31000 85,100 138,000 0 48,000 2,530 0 15,000 The following unadjusted trial balance is for ACE CONSTRUCTION Co. as of the end of its 2015 fiscal yea The June 30, 2014, credit balance of the owner's capital account was $57,100, and the owner invested $28,000 cash in the company during the 2015 fiscal year ACE CONSTRUCTION CO Unadjusted Trial Balance June 30, 2015 No. Account Title Debit Credit 101 Cash 126 Supplies 128 Prepaid insurance 167 Equipment 168 Accumulated depreciation-Equipment 201 Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 Property taxes payable 251 Long-term notes payable 301 V. Ace, Capital 302 V. Ace, Withdrawals 401 Construction fees earned 612 Depreciation expense-Equipment 623 Wages expense 633 Interest expense 637 Insurance expense 640 Rent expense $ 16,500 8,000 5,500 138,570 $23,500 5,600 0 0 0 23,000 31000 85,100 138,000 0 48,000 2,530 0 15,000

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