(25 points) Bombali Inc. has been in operation for six months and it adjusts and closes its accounts at the end of each month. The unadjusted trial balance at June 30, 2021 is listed below: the debits and credits are to be created by you as these numbers are not listed by debits and credits. You do not have to recreate the unadjusted trial balance but you will need the total for each account to create the adjusted trial balance. Accounts 3 Q d Search Accounts Amounts Accounting Fee Earned Account Payable 700,000.00 Accumulated Depreciation Equipment 40,000.00 6 0,000.00 137,000.00 Account Receivable Capital Stock 85,000.00 Cash 670,360.00 Dividend 45,000.00 Equipment 1200,000.00 Income Tax Payable Insurance Payable 23,460.00 20,000.00 Land 400,000.00 400,000.0 110,000.00 Notes Payable Office Supplies Prepaid Rent Retaining Earning Salary Expense Service Expense 144,000.00 300,000.00 89,500.00 38,400.00 Unearned revenue 130,000.00 Total : 5,442,720.00 (25 points) Bombali Inc. has been in operation for six months and it adjusts and closes its accounts at the end of each month. The unadjusted trial balance at June 30, 2021 is listed below: the debits and credits are to be created by you as these numbers are not listed by debits and credits. You do not have to recreate the unadjusted trial balance but you will need the total for each account to create the adjusted trial balance. Accounts 3 Q d Search Accounts Amounts Accounting Fee Earned Account Payable 700,000.00 Accumulated Depreciation Equipment 40,000.00 6 0,000.00 137,000.00 Account Receivable Capital Stock 85,000.00 Cash 670,360.00 Dividend 45,000.00 Equipment 1200,000.00 Income Tax Payable Insurance Payable 23,460.00 20,000.00 Land 400,000.00 400,000.0 110,000.00 Notes Payable Office Supplies Prepaid Rent Retaining Earning Salary Expense Service Expense 144,000.00 300,000.00 89,500.00 38,400.00 Unearned revenue 130,000.00 Total : 5,442,720.00