The following unadjusted trial balance was extracted from the general ledger of Rouge Corporation at the end of its fiscal year on June 30, 2017. Account Debit $10,000 30,000 2,000 Credit Cash Accounts Receivable Supplies Allowance for Doubtful Accounts Office expense Rent expense Prepaid Insurance Equipment Accumulated Depreciation--Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Service Revenue Land Salaries and Wages Expense Unearned Service Revenue $ 3,800 5,800 24,200 8,600 160,000 16,000 17,800 120,000 40,000 18,000 190,000 106,000 63,000 4,000 $409,600 $409,600 Totals