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 $54,300 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 167 168 201 Equipment Accumulated depreciation-Equipment Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 251 Property taxes payable Long-term notes payable 301 V. Ace, Capital 302 V. Ace, Withdrawals 403 Construction revenue. 612 Depreciation expense-Equipment 623 Wagen expense 633 Interest expense 637 Insurance expense 640 Rent expense 652 Supplies expense 683 Property taxes expense 684 Repairs expense 690 Utilities expense Totals Debit $ 18,500 Credit 9,000 6,500 142,410 $ 25,500 6,400 0 0 0 0 29,000 75,300 29,500 138,000 0 44,000 3,190 0 11,000 0 4,600 2,200 3,300 $ 274,200 $274,200