Prepare a 10-column work sheet for the current fiscal year, starting with the unadjusted trial balance and including adjustments using the above additional information.

ACE CONSTRUCTION COMPANY
Work Sheet
For Year Ended June 30
		Unadjusted Trial Balance		Adjustments		Adjusted Trial Balance		Income Statement		Balance Sheet and Statement of Owner's Equity
Number	Account Title	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit
101	Cash	$16,000
126	Supplies	9,000
128	Prepaid insurance	6,000
167	Equipment	149,100
168	Accumulated depreciationEquipment		20,000
201	Accounts payable		5,600
203	Interest payable
208	Rent payable
210	Wages payable
213	Property taxes payable
251	Long-term notes payable		30,000
301	V. Ace, Capital		86,200
302	V. Ace, Withdrawals	30,000
403	Construction revenue		137,000
612	Depreciation expenseEquipment
623	Wages expense	44,000
633	Interest expense	3,300
637	Insurance expense
640	Rent expense	10,000
652	Supplies expense
683	Property taxes expense	4,900
684	Repairs expense	2,500
690	Utilities expense	4,000
	Totals	$278,800	$278,800	$0	$0	$0	$0	0	0	0	0
	Net Income
	Totals							$0	$0	$0	$0