211 ARLINGTON AIR PURIFICATION SYSTEM Unadjusted Trial Balance December 31, 2014 Balance Account Title Debit Credit Cash 7,700 Accounts Receivable 19,200 Prepaid Rent 2,400 Office Supplies 1,300 Equipment 19,900 4,300 Accumulated Depreciation-Equipment 3,600 Accounts Payable Salaries Payable 2,600 Unearned Revenue 39,500 Arlington, Capital 9,500 Arlington, Withdrawals 15,400 Service Revenue 3,500 Salaries Expense Rent Expense Depreciation Expense-Equipment 900 Advertising Expense Supplies Expense 65,400 65,400 Total ONY GL Show transcribed image text 211 ARLINGTON AIR PURIFICATION SYSTEM Unadjusted Trial Balance December 31, 2014 Balance Account Title Debit Credit Cash 7,700 Accounts Receivable 19,200 Prepaid Rent 2,400 Office Supplies 1,300 Equipment 19,900 4,300 Accumulated Depreciation-Equipment 3,600 Accounts Payable Salaries Payable 2,600 Unearned Revenue 39,500 Arlington, Capital 9,500 Arlington, Withdrawals 15,400 Service Revenue 3,500 Salaries Expense Rent Expense Depreciation Expense-Equipment 900 Advertising Expense Supplies Expense 65,400 65,400 Total ONY GL
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