1. Adjusting data of CAK Internet at June 30, 2018: a. Unearned service revenues still unearned, $800. b. Prepaid rent still in force, $2,100. c. Supplies used during the month, $900. d. Depreciation for the month, $400. e. Accrued salary expense, $1,500. Requirements (1) Journalize adjusting journal entries. (5 Marks) (2) Completing the following worksheet. (5 Marks) (3) Prepare closing entries. (2 Marks) (4) Prepare income statement and balance sheet. (3 Marks) CAK INTERNET Worksheet June 30,2018 TRIAL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANCE DEBIT CREDIT DEBIT CREDIT DEBIT CREDI ACCOUNT TITLE T Cash $9,100 Accounts receivable 15,000 Prepaid rent 2,300 Supplies 1,000 Equipment 30,600 Accumulated depreciation $3,800 Accounts payable 6,400 Salary payable Unearned service revenue 9,800 Retained earning 4,000 Cak, capital 20,000 Service revenue 17,000 Salary expense 3,000 Rent expense Depreciation expense Supplies expense $61,000 $61,000