Unadjusted Trial Balance Debit Credit 23,000 35,000 3,600 1,400 185,000 160,000 Cash Accounts Receivable Prepaid Insurance Supplies Land Building Accumulated Depreciation-building Accounts Payable Wages Payable Unearned revenue Notes Payable Capital Drawing Service fees earned Supplies (e) Insurance Vages elephone epreciation scellaneous TOTALS 83,000 32,000 1,000 16,700 31,000 190,000 4,000 119,000 1,300 2,400 14,500 400 42,000 100 472,700 472,700 sting journal entries pplies used during the period were $400