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The following unadjusted trial balance is for Power Demolition Company as of the end of its April 30, 2015, fiscal year. The April 30, 2014,

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The following unadjusted trial balance is for Power Demolition Company as of the end of its April 30, 2015, fiscal year. The April 30, 2014, credit balance of the owner's capital account was $46,900, and the owner invested $40,000 cash in the company during the 2015 fiscal year POWER DEMOLITION COMPANY Unadjusted Trial Balance April 30, 2015 5 101 Cash 6 126 Supplies 7 128 Prepaid insurance 8 167 Equipment 9 168 Accumulated depreciation- 10 201 Accounts payable 11 203 Interest payable 12 208 Rent payable 13 210 Wages 14 213 Property taxes payable 15 251 Long-term notes payable 16 301 J. Bonn, Capital 17 302 J. Bonn, Withdrawals 18 401 Demolition fees earned 19 612 Depreciation expense-Equipment 20 623 Wages expense 21 633 Interest expense 22 637 Insurance expense 23 640 Rent expense 24 652 Supplies expense 25 683 Property taxes expense 26 684 Repairs expense 27 690 Utilities expense 28 Totals 7000 16,000 12,600 200,000 S 14,000 30,000 86,900 12,000 41,400 13 9,700 4,700 4,800 324,700

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