Unadjusted trial balanceAccountDebitCreditCash94,125.00 Accounts Receivable3,775.00 Prepaid Rent1,195.00 Prepaid Insurance125.00 Vehicle15,000.00 Office Supplies1,945.00 Accumulated Depreciation250.00 Notes Payable (25,000.00)Accounts Payable - Wages Payable (650.00)Owner's Capital (50,000.00)Owner Draws1,000.00 Service Revenue (2,550.00)Rent Expense1,195.00 Business License Expense250.00 Telephone Expense155.00 Repairs and Maintenance Expense210.00 Advertising Expense250.00 Wages Expense1,975.00 Depreciation Expense250.00 Total:121,700.00 (78,200.00)

Debits should equal credits