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WELLS TECHNICAL INSTITUTE Unadjusted Trial Balance December 31 DebitCreditCash$ 26,642 Accounts receivable Teaching supplies10,245 Prepaid insurance15,371 Prepaid rent2,050 Professional library30,739 Accumulated depreciationProfessional library $ 9,223Equipment96,000
WELLS TECHNICAL INSTITUTE Unadjusted Trial Balance December 31 DebitCreditCash$ 26,642 Accounts receivable Teaching supplies10,245 Prepaid insurance15,371 Prepaid rent2,050 Professional library30,739 Accumulated depreciationProfessional library $ 9,223Equipment96,000 Accumulated depreciationEquipment 16,396Accounts payable 25,000Salaries payable 0 Unearned revenue 13,500T. Wells, Capital 99,110T. Wells, Withdrawals 40,988 Tuition revenue 104,516Training revenue 38,937Depreciation expenseProfessional libr
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