5 of 5 E Cash $6,880 Accounts Receivable 7,030 Chic Supplies 2,030 Me Prepaid Insurance 2,940 Equipment: 15,060 10 Accounts Payable $4.260 Unearned Service Revenue 5.230 Common Stock 22.030 Service Revenue 8.330 Salaries and Wages Expense 4,030 B Rent Expense 1,880 Partly sunny $39,850 $39,850 6.67/20 Question 5 of 5 < 6.67/20 E In addition to those accounts listed on the trial balance, the chart of accounts for Robert also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense. Utilities Expense, and Supplies Expense. Other data: 1 Supplies on hand at June 30 total $750. 2. Autility bill for $210 has not been recorded and will not be paid until next month. 3. The insurance policy is for a year. 4. Services were performed for $4,130 of unearned service revenue by the end of the month. 5. Salaries of $1.280 are accrued at June 30, 6 The equipment has a 5-year life with no salvage value and is being depreciated at $251 per month for 60 months E 2. Invoices representing $3.930 of services performed by Robert during the month have not been recorded as of June 30. Partly sunny 707 (b) Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Use T- Accounts.) (Post entries in the order of journal entries presented in the previous question.) Cash