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The unadjusted trial balance of Epicenter Laundry at June 30, 20Y6, the end of the fiscal year, follows: 1 Cash 2 Laundry Supplies Epicenter

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The unadjusted trial balance of Epicenter Laundry at June 30, 20Y6, the end of the fiscal year, follows: 1 Cash 2 Laundry Supplies Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2016 ACCOUNT TITLE DEBIT CREDIT 11,000.00 26,500.00 3 Prepaid Insurance 9,600.00 + Laundry Equipment 5 Accumulated Depreciation 232,600.00 125,400.00 6 Accounts Payable 11,800.00 7 Common Stock 40,000.00 s Retained Earnings 65,600.00 9 Dividends 5,000.00 10 Laundry Revenue 232,200.00 11 Wages Expense 125,200.00 12 Rent Expense 40,000.00 13 Utilities Expense 19,700.00 14 Miscellaneous Expense 5,400.00 15 Totals 475,000.00 475,000.00

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