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The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the fiscal year, follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30,
The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the fiscal year, follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE CREDIT DEBIT 11,000.00 21,500.00 9,600.00 1 Cash 2Laundry Supplies 3 Prepaid Insurance 4 Laundry Equipment 5 Accumulated Depreciation 6 Accounts Payable 7Sophie Perez, Capital 8 Sophie Perez, Drawing 9 Laundry Revenue 0 Wages Expense 11 Rent Expense 2 Utilities Expense 13Miscellaneous Expense 14 Totals 232,600.00 125,400.00 11,800.00 105,600.00 10,000.00 232,200.00 125,200.00 40,000.00 19,700.00 5,400.00 475,000.00 475,000.00 The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the fiscal year, follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE CREDIT DEBIT 11,000.00 21,500.00 9,600.00 1 Cash 2Laundry Supplies 3 Prepaid Insurance 4 Laundry Equipment 5 Accumulated Depreciation 6 Accounts Payable 7Sophie Perez, Capital 8 Sophie Perez, Drawing 9 Laundry Revenue 0 Wages Expense 11 Rent Expense 2 Utilities Expense 13Miscellaneous Expense 14 Totals 232,600.00 125,400.00 11,800.00 105,600.00 10,000.00 232,200.00 125,200.00 40,000.00 19,700.00 5,400.00 475,000.00 475,000.00
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