30 June 12 Paid to ha 18 Billed cust 24 Paid divid 30 Prepaid th ent emaining Debit Credit Cash Accounts Receivable Prepaid Rent 6900 4 500 6300 2250 18000 Additional itn i April dep ii Interest c 6 per cen iii Prepaid i iv Employe f September Supplies er Equipment Accumulated Depreciation Unearned Revenue Notes Payable Contributed Capital Retained Earnings, 1 April Service Revenue Advertising Expense Depreciation Expense Interest Expense Rent Expense Salaries Expense Dividends $ 900 500 10000 8000 12200 11 200 ntries Required a Jounali b Post the c Prepare d Prepare 650 900 150 2 100 1700 350 $43 800 e Prepar f Prepar eamin balan g Prepar the en h Prepa usted Credit Totals $43 800 Additional Information: i Rent expires (is used up) at a rate of $700 per month. ii Monthly depreciation on equipment is $300. iii Interest on the 6 per cent promissory note is paid quarterly on Case $31 500 1 April, 1 July, 1 October and 1 January Performed services for which payment was received in April 23 Lo in iv 11000 1800 v Received electricity bill to be paid next month- $500. 10050 vi Services to customers earned during June but unrecorded at 50000 100000vili Owed employees for salaries for the last week of June to be 34 600 53050 ix Prime Realty prepares adjusting entries each quarter $800. 30 June, $2500. vii Supplies on hand totaled $1500 at 30 June paid in July-$800 a Wh Adjustments were last made on 31 March Required a Prepare all adjusting jounal entries for the quarter ending 30 June Post journal entries to T-accounts using totals on the unadjusted trial balance as the opening balances. b