Trial Balance May 31, 2019 Account Number Debit Credit 101 Cash $4,400 112 Accounts Receivable 6,000 126 Supplies 2,300 130 Prepaid Insurance 2,400 149 Equipment 11,400 201 Accounts Payable $4,700 209 Unearned Service Revenue 1,900 311 Common Stock 16,000 400 Service Revenue 8,300 726 Salaries and Wages Expense 3,300 729 Rent Expense 1,100 $30,900 $30,900 In addition to those accounts listed on the trial balance, the chart of accounts for Skysong, Inc. also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 631 Supplies Expense, No. 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Expense.