The following unadjusted trial balance is for Ace Construction Company at its June 30 current fiscal year-end. The credit balance of the V. Ace, Capital account was $53,660 on June 30 of the prior year, and the owner invested $35,000 cash during the current fiscal year. Number Account Title 101 Cash 126 Supplies 128 Prepaid insurance 167 Equipment 168 Accumulated depreciation-Equipment 201 203 208 210 213 637 640 652 683 684 690 ACE CONSTRUCTION COMPANY Unadjusted Trial Balance June 30 Accounts payable Interest payable Rent payable Wages payable Property taxes payable Long-term notes payable V. Ace, Capital V. Ace, Withdrawals Construction revenue 251 301 302 403 612 Depreciation expense-Equipment 623 633 Wages expense Interest expense Insurance expense Rent expense Supplies expense Property taxes expense Repairs expense Utilities expense Totals Adjustments: Debit $ 18,500 9,900 7,200 132,000 33,000 0 46,860 2,750 0 12,000 Credit $26,250 6,800 0 0 0 0 25,000 88,660 132,100 0 7,800 2,910 5,890 $ 278,810 $ 278,810

The following unadjusted trial balance is for Ace Construction Company at its June 30 current fiscal year-end. The credit balance of the V. Ace. Capital account was $53,660 on June 30 of the prior year, and the owner invested $35,000 cash during the current flsca year