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Credit Debit $ 26,793 e 10,384 15,458 2,062 30,913 $ 9,275 98.000 WELLS TECHNICAL INSTITUTE Unadjusted Priat Balance December 31 Cash Accounts receivable Teaching supplies Prepaid insurance Prepaid rent Professional library Accumulated depreciation Professional library Equipment Accumulated depreciation-Equipment Accounts payable Salaries payable Unearned revenue Common stock Retained earnings Dividends Tuition revenue Training revenue Depreciation expense-Professional Library Depreciation expense-Equipment Salaries expense Insurance expense Rent expense Teaching supplies expense Advertising expense Utilities expense Totals 16.489 21.000 a 12.500 22,351 84,000 41,220 105,100 39, 150 49,464 22,682 7,214 5.221 $ 309,881 $309,881 Required information Credit WELLS TECHNICAL INSTITUTE Adjusted Trial Balance December 31 Dube Cash Accounts receivable Teaching supplies Prepaid insurance Prepaid rent Professional brary Accumulated depreciation-Professional library Equipment Accumulated depreciation-Equipment Accounts payable Salaries payable Uneamed training fees Commons Retained comings Dividende Tuition fees samed Training for earned Required information Equipment Accumulated depreciation Equipment Accounts payable Sales payable Uneamed training fees Common stock Retained eamings Dividends Tuition fees earned Training fees corned Depreciation expense-Professional brary Depreciation expense-Equipment Salaries DONDO Insurance expense Rent expense Teaching supplies pense Advertising expense Us expense Totals $ 0 $ 0

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