Unadjusted Trial Balance August 31, 2018 Debit Credit Balances Balances 5,410 49,100 9,150 2,500 144,380 260,430 Cash Accounts Receivable Prepaid Insurance Supplies Land Building Accumulated Depreciation Building Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Rent Common Stock Retained Earnings Dividends Fees Earned Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 176,420 173,510 125,660 15,400 8,740 80,000 202,900 19,140 416,090 247,990 54,510 29,130 22,050 7,910 1,025,210 1,025,210