ent 6 Saved Help Save Exit Submit This unadjusted trial balance is for Challenger Construction at the end of its fiscal year, September 30, 2023 The beginning balance of the owner's capital account was $46,000 and the owner invested another $25,000 cash in the company during the year Challenger Construction Unadjusted Trial Balance September 30, 2023 No Unadjusted Trial Balance Account Dr 101 Cash Cn 126 Supplies $ 22,000 128 Prepaid insurance 17,200 149 Land not currently used in operations 9, 600 167 Equipment 50,000 168 106,000 Accumulated depreciation, Equipment 191 Copyright $ 40,500 201 6,000 Accounts payable 8,100 203 Interest payable 210 hages payable 251 Long term notes payable 301 59 000 Chris Challenger, capital 71,000 302 Chris Challenger, withdrawals 68,000 401 Construction revenue 255,620 612 Depreciation expense, equipment 623 Wages expense 96,000 633 Interest expense 1,200 690 Utilities expense 7,800 Totals $425,220 $425,220 Additional information The inventory of supplies at the end of the year had a cost of $3 200 The cost of expired insurance for the year is $8 400 Annual depreciation of the equipment is $17 600 The September utilities expense was not included in the trial balance because the bill arrived after it was prepared Its $750 amount needs to be recorded The company's employees have earned $4 200 oflaccrued wages The interest expense of $120 for September has notyet been paid or recorded Required 1 Prepare a 10 column work sheet for fiscal 2023, starting with the unadjusted trial balance and including the above additional facts 637 Insurance expense 640 Rent expense 26,400 652 Supplies expense 683 Business taxes expense 10,000 664 Repairs expense 5,020 690 Utilities expense 7,800 690 Utilities expense 7,800 Totals $425,220 $425,220 Additional information The inventory of supplies at the end of the year had a cost of $3 200 The cost of expired insurance for the year is $8 400 Annual depreciation of the equipment is $17 600 The September utilities expense was not included in the trial balance because the bill arrived after it was prepared Its $750 amount needs to be recorded The company's employees have earned $4 200 oflaccrued wages The interest expense of $120 for September has notyet been paid or recorded Required 1 Prepare a 10 column work sheet for fiscal 2023, starting with the unadjusted trial balance and including the above additional facts

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Question: ent 6 Saved Help Save & Exit Submit This unadjusted trial balance is for Challenger Construction at the end of its fiscal year, September 30,

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This unadjusted trial balance is for Challenger Construction at the end of its fiscal year, September 30, 2023. The beginning balance of the owner's capital account was $46,000 and the owner invested another $25,000 cash in the company during the year.

Challenger Construction

Unadjusted Trial Balance

September 30, 2023

No.

Unadjusted

Trial Balance

Account

Dr.

101

Cash

Cn.

126

Supplies

$ 22,000

128

Prepaid insurance

17,200

149

Land not currently used in operations

9, 600

167

Equipment

50,000

168

106,000

Accumulated depreciation, Equipment

191

$ 40,500

201

6,000

Accounts payable

8,100

203

Interest payable

210

hages payable

251

Long-term notes payable

301

59.000

Chris Challenger, capital

71,000

302

Chris Challenger, withdrawals

68,000

401

Construction revenue

255,620

612

Depreciation expense, equipment

623

Wages expense

96,000

633

Interest expense

1,200

690

Utilities expense

7,800

Totals

$425,220

Additional information:

The inventory of supplies at the end of the year had a cost of $3.200
The cost of expired insurance for the year is $8.400.
Annual depreciation of the equipment is $17.600.
The September utilities expense was not included in the trial balance because the bill arrived after it was prepared. Its $750 amount needs to be recorded
The company's employees have earned $4.200 oflaccrued wages.
The interest expense of $120 for September has notyet been paid or recorded Required:

1. Prepare a 10-column work sheet for fiscal 2023, starting with the unadjusted trial balance and including the above additional facts:

637

Insurance expense

640

Rent expense

26,400

652

Supplies expense

683

Business taxes expense

10,000

664

Repairs expense

5,020

690

Utilities expense

7,800

690

Utilities expense

7,800

Totals

$425,220

Additional information:

The inventory of supplies at the end of the year had a cost of $3.200
The cost of expired insurance for the year is $8.400.
Annual depreciation of the equipment is $17.600.
The September utilities expense was not included in the trial balance because the bill arrived after it was prepared. Its $750 amount needs to be recorded
The company's employees have earned $4.200 oflaccrued wages.
The interest expense of $120 for September has notyet been paid or recorded Required:

1. Prepare a 10-column work sheet for fiscal 2023, starting with the unadjusted trial balance and including the above additional facts:

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