Trial Balance August 31, 2021 Debit Credit Cash $ 29,400.00 Prepaid Insurance $ 6,750.00 Supplies $ 3,900.00 Land $ 30,0

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Trial Balance
August 31, 2021
Debit
Credit
Cash
$ 29,400.00
Prepaid Insurance
$ 6,750.00
Supplies
$ 3,900.00
Land
$ 30,000.00
Buildings
$ 180,000.00
Equipment
$ 24,000.00
Accounts Payable
$ 6,750.00
Unearned Rent Revenue
$ 6,900.00
Mortgage Payable
$ 75,000.00
Share Capital - Ordinary
$ 150,000.00
Retained Earnings
Dividends
$ 7,500.00
Rent Revenue
$ 129,300.00
Salaries and Wages Expense
$ 67,200.00
Utilities Expense
$ 13,800.00
Maintenance and Repairs Expense
$ 5,400.00
$ 367,950.00
$ 367,950.00