Trial Balance June 30, 2019 Account Title Debit Credit 18,500 9,900 7,200 132,000 26,250 6,800 25,000 88,660 Cash Supplies Prepaid insurance Equipment Accumulated depreciation - Equipment Accounts payable Long-term notes payable V. Ace, Capital V. Ace, Withdrawals Construction fees earned Wages expense Interest expense Rent expense Property taxes expense Repairs expense Utilities expense Total 33,000 132,100 46,860 2.750 12,000 7,800 2,910 5,890 278,810 $ $ 278,810 Trial Balance June 30, 2019 Account Title Debit Credit 18,500 9,900 7,200 132,000 26,250 6,800 25,000 88,660 Cash Supplies Prepaid insurance Equipment Accumulated depreciation - Equipment Accounts payable Long-term notes payable V. Ace, Capital V. Ace, Withdrawals Construction fees earned Wages expense Interest expense Rent expense Property taxes expense Repairs expense Utilities expense Total 33,000 132,100 46,860 2.750 12,000 7,800 2,910 5,890 278,810 $ $ 278,810