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The following unadjusted trial balance is for ACE CONSTRUCTION CO. as of the end of its 2015 fiscal year. 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 year. The June 30, 2014, credit balance of the owner's capital account was $50,600, and the owner invested $22,000 cash in the company during the 2015 fiscal year. ACE CONSTRUCTION CO Unadjusted Trial Balance June 30, 2015 Account Title Debit Credit No. 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 $ 16,000 9,000 5,500 149,630 $25,500 6,400 27,000 72,600 33,000 147000 612 Depreciation expense-Equipment 623 Wages expense 633 Interest expense 637 Insurance expense 640 Rent expense 652 Supplies expense 683 Property taxes expense 684 Repairs expense 690 Utilities expense 42,000 2,970 10,000 4,800 2,400 3,200 Totals $278,500 $ 278,500 Adjustments a. The supplies available at the end of fiscal year 2015 had a cost of $3,240 b. The cost of expired insurance for the fiscal year is $3,465. c. Annual depreciation on equipment is $8,700. d. The June utilities expense of $590 is not included in the unadjusted trial balance because the bill arrived after the trial balance was prepared. The $590 amount owed needs to be recorded. e. The company's employees have earned $1,800 of accrued wages at fiscal year-end. f. The rent expense incurred and not yet paid or recorded at fiscal year-end is $300 g. Additional property taxes of $600 have been assessed for this fiscal year but have not been paid or recorded in the accounts. The long-term note payable bears interest at 12% per year. The unadjustd Interest Expense account equals the amount paid for the first 11 months of the 2015 fiscal year. The $270 accrued interest for June has not yet been paid or recorded. (The company is required to make a $4,000 payment toward the note payable during the 2016 fiscal year.) h

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