Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Other Assets Accounts Payable Unearned Service Revenue Note Payable Common Stock Retained Earnings Service Revenue Wages Expense Rent Expense Interest Expense Tota Is Pete's Roofing, Inc. Unadjusted Trial Balance December 31, 2014 20,000 10,500 850,000 65,000 205,000 92,600 Credit 235,000 10,500 12,500 285,000 35,000 625,000