The unadjusted trial balance of La Mesa Laundry at August 31, 2019, the end of thefiscal year, follows:

La Mesa Laundry

Unadjusted Trial Balance

August 31, 2019Debit BalancesCredit BalancesCash 3,800Laundry Supplies 9,000Prepaid Insurance 6,000Laundry Equipment 180,800Accumulated Depreciation49,200Accounts Payable7,800Bobbi Downey, Capital95,000Bobbi Downey, Drawing 2,400Laundry Revenue248,000Wages Expense 135,800Rent Expense 43,200Utilities Expense 16,000Miscellaneous Expense 3000

400,000400,000

The data needed to determine year-end adjustments are as follows:

1. Wages accrued but not paid at August 31 are $2,200.
2. Depreciation of equipment during the year is $8,150.
3. Laundry supplies on hand at August 31 are $2,000.
4. Insurance premiums expired during the year are $5,300.

adjusted trial balance. If an amount box does not require an entry, leave it blank.

La Mesa Laundry

Adjusted Trial Balance

August 31, 2019Debit BalancesCredit Balances

Cash

Laundry Supplies

Prepaid Insurance

Depreciation Expense

Wages Expense

Accounts Payable

Laundry Equipment

Bobbi Downey, Capital

Bobbi Downey, Drawing

Laundry Revenue

Wages Payable

Rent Expense

Utilities Expense

Accumulated Depreciation

Laundry Supplies Expense

Insurance Expense

Miscellaneous Expense