Titan Affiliates Co. Unadjusted Trial Balance For the month ended in Jun 31 Account Debit Credit Cash 85,100 Accounts Receivable 245,875 Merchandise Inventory 611,950 Prepaid Insurance 16,800 Store Supplies 13,800 store Equipment 569,500 Accumulated Depreciation- Store Equipment 56,700 Accounts Payable 63,750 Customer Refunds Payable 29,270 Salaries Payable Steven Ward, Capital, June 1, 2016 Steven Ward, Drawing Sales Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Administrative Expense Estimated Returns Inventory Total 3,013,000 720,800 292,000 685,300 135,000 5,376,205 12,600 411,100 88,700 7,800 12,800 6,145,725 6,302,325