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 $54,900 on June 30 of the prior year, and the owner invested $21,000 cash during the current fiscal year. ACE CONSTRUCTION COMPANY Unadjusted Trial Balance. June 30 Number Account Title 101 Cash 126 Supplies 128 Prepaid insurance 167 168 Equipment Accumulated depreciation-Equipment 201 Accounts payable 203 Interest payable 208 Rent payable Debit $ 18,000 Credit 9,000 6,000 128,080 $ 21,000 6,200 0 0 210 Wages payable 213 Property taxes payable 0 251 Long-term notes payable 301 V. Ace, Capital 22,000 75,900 302 V. Ace, Withdrawals. 28,000 403 Construction revenue 138,000 612 Depreciation expense-Equipment 0 623 Wages expense 48,000 633 Interest expense 2,420 637 Insurance expense 0 640 Rent expense 11,000 652 Supplies expense 0 683 Property taxes expense 4,900 684 Repairs expense 2,900 690 Utilities expense 4,800 Totals $ 263,100 $ 263,100