Unadjusted Trial Balance July 31, 2016 Debit Balances Credit Balances Cash 10,200 Accounts Recevable 34,750 6,000 1,725 50,000 155,750 Prepaid Insurance Supplies Land Building Accumulated Depreciation--Building Equipment Accumulated Depreciation Equipment Accounts Payable Uneamed Rent 62,850 45,000 17,650 3,750 3,600 153,550 Joni Reece, Capital Joni Reece, Drawing 8,000 Table 2 - Average Division-I Athletics Aid, Recruiting Expenses and Total Category M SD Male Athletics Aid ? ? Female Athletics Aid ? ? Total Athletics Aid ? ? ? ? ? Male Recruiting Expenses Female Recruiting Expenses Total Recruiting Expenses Total Athletics Expenses 2 Unadjusted Trial Balance July 31, 2016 Debit Balances Credit Balances Cash 10,200 Accounts Recevable 34,750 6,000 1,725 50,000 155,750 Prepaid Insurance Supplies Land Building Accumulated Depreciation--Building Equipment Accumulated Depreciation Equipment Accounts Payable Uneamed Rent 62,850 45,000 17,650 3,750 3,600 153,550 Joni Reece, Capital Joni Reece, Drawing 8,000 Table 2 - Average Division-I Athletics Aid, Recruiting Expenses and Total Category M SD Male Athletics Aid ? ? Female Athletics Aid ? ? Total Athletics Aid ? ? ? ? ? Male Recruiting Expenses Female Recruiting Expenses Total Recruiting Expenses Total Athletics Expenses 2