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 $59,300 on June 30 of the prior year, and the owner invested $22.000 cash during the current fiscal year. ACE CONSTRUCTION COMPANY Unadjusted Trial Balance June 30 Number 101 Account Title Cash 126 Supplies 128 167 168 201 Prepaid insurance Equipment Accumulated depreciation-Equipment Accounts payable Debit $ 17,000 Credit 8,500 6,500 136,820 $ 20,500 6,000 203 Interest payable 208 Rent payable 210 213 Wages payable Property taxes payable 251 Long-term notes payable 301 V. Ace, Capital 0 0 0 28,000 81,300 302 V. Ace, Withdrawals 28,000 403 Construction revenue 131,000 612 Depreciation expense-Equipment 0 623 Wages expense, 45,000 633 Interest expense 3,080 637 Insurance expense 0 640 Rent expense 10,000 652 Supplies expense 683 Property taxes expense 4,700 684 Repairs expense 2,300 698 Utilities expense 4,900 Totals $266,800 $ 266,800