On June 30 of the current year, Washington Background Music Company showed the following trial balance:

The following adjustments are needed (Note: ignore GST):
i Office supplies used during the month of June totalled \(\$ 62\).
ii Depreciation expense for the month of June on the sound system totalled \(\$ 75\).
June was the first month of operations for Washington Background Music Company.
Required:
a Prepare adjusting entries to record the preceding adjustments.
b Prepare the 30 June adjusted trial balance for Washington Background Music Company.

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Account titles Cash Office supplies Sound system Accounts payable D. L. Washington, capital Music system revenues Salary expense Rent expense General expenses Totals Debits $10 150 368 6500 1000 300 175 $18493 Credits $ 295 15 000 3198 $ 18493