4 Graded Homework Trial Balance June 30, 20-- Account Name Debit Credit Cash 5,062 Supplies 209 Prepaid Insurance Equipment Accumulated Depreciation 19,420 1,182 coupment Repair Equipment Accumulated Depreciation, Repair Equipment 4,621 999 Accounts Payable 578 W. Hams, Capital 20,037 W. Drawing 1,105 Golf Fee 10.026 Concession Fees 3,140 Wages Expense 2,736 Rent Expense 1,033 Expe 379 187 35.962 35,962 Data for month-end adjustments are as follows: a. Expired or used-up insurance, $218. b. Depreciation expense on equipment, $1,456. c. Depreciation expense on repair equipment, $1,155. d. Wages accrued or earned since the last payday, $490 (owed and to be paid on the next payday). e. Supplies remaining at end of month, $109 Required: 1. Complete a work sheet for the month. If no amount is required, enter 0. TRIAL BALANCE ACCOUNT NAME DEBIT CREDIT DEBIT 1 Cash 2 Supplies 3 Prepaid Insurance 4tquipment 5 Accum Dept, coupment 6 Repair Equipment 7 Accum Depr, Repert Accounts Payable Harris Pitch Work S For Month Ended ADJUSTMENTS CREDIT