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The following unadjusted trial balance is for ACE CONSTRUCTION Co. as of the end of ts 2017 fiscal year. The June 30,2016, credit balance of

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The following unadjusted trial balance is for ACE CONSTRUCTION Co. as of the end of ts 2017 fiscal year. The June 30,2016, credit balance of the owner's capital accou year nt was $53,600, and the owner invested $22,000 cash in the company during the 2017 fiscal ACE CONSTRUCTION co. Unadjusted Trial Balance June 30, 2017 No 101 Cash 126 Supplies 128 Prepaid insurance Account Title Debit $ 19,000 8,000 7,000 126,780 Credit 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 652 683 Property taxes expense 684 Repairs expense 690 Utilities expense $ 27,000 6,900 22,000 75,600 33,000 140,000 Wages expense pei49,00 2,426 14,000 Supplies expense 4, 300 2,500 4 600 Totals $278,6ee $278,600

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