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WELL S TECHNICAL INSTI TUTE Unadjusted Trial Balance December 31 Debit Credit Cash 5 27, 698 Accounts receivable 0 Teaching supplies 10,652 Prepaid insurance 15,981
WELL S TECHNICAL INSTI TUTE Unadjusted Trial Balance December 31 Debit Credit Cash 5 27, 698 Accounts receivable 0 Teaching supplies 10,652 Prepaid insurance 15,981 Prepaid rent 2,132 Professional library 31,958 Accumulated depreciationProfessional library 5 9,589 Equipment T4,555 Accumulated depreciationEquipment 1T,046 Accounts payable 35,068 Salaries payable 0 Unearned training fees 15,000 T. Wells, Capital 63,254 T. Wells, Withdrawals 42,613 Tuition fees earned 108,661 Training fees earned 40,482 Depreciation expenseProfessional library 0 Depreciation expenseEquipment 0 Salaries expense 51,136 Insurance expense 0 Rent expense 23,452 Teaching supplies expense 0 Advertising expense 7,457 Utilities expense 5,966 Totals 5 293,600 $293,600
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