Chapter 4 Completing the Accounting Cycle ACE CONSTRUCTION CO Unadjusted Trial Balance June 30, 2015 Debit S 18,500 9,900 7,200 4 No. Account Title 5 101 Cash 6 126 Supplies 7 128 Prepaid insurance 8 167 Equipment 9 168 Accumulated depreciation-Equipment 10 201 Accounts payable 1 203 Interest payable 2 208 Rent payable 3 210 Wages payable 14 213 Property taxes payable 15 251 Long-term notes payable 16 301 V.Ace, Capital 7 302 V. Ace, Withdrawals 18 401 Construction fees earned 19 612 Depreciation expense-Equipment 20 623 Wages expense 21 633 Interest expense 22 637 Insurance expense 23 640 Rent expense 24 652 Supplies expense 25 683 Property taxes expense $ 26,250 6,800 25,000 88,660 33,000 132,100 46,860 2,750 0 12,000 7,800 2,910 5,890 $278,810 26 684 Repairs expense 27 690 Utilities expense 28 Totals Required 1. Prepare and complete a 10-column work sheet for fiscal year 2015, starting with the un balance and including adjustments based on these additional facts. a. The supplies available at the end of fiscal year 2015 had a cost of $3,300 b. The cost of expired insuronos C