6 Invoices of $4,300 representing services performed have not been recorded as of 30 June. No cash is received yet. If you accidentally delete the answer template, you may undo the deletion using "Ctrl + Z" (for Windows) or "Command + Z" (for Mac). If that does not work, please click on this link Answer Template. You may copy and paste the answer template to the answer box 1 , B u 1 FE ili III % Date Account Debit The following is the Unadjusted Trial Balance of Shoes and Socks Ltd as at 30 June 2021. Shoes and Socks Ltd Trial Balance (Unadjusted) As at 30 June 2021 Accounts Debits Credits Cash at Bank 18,960 Accounts Receivable 6,300 Supplies 4,700 Prepaid Insurance 5,040 Machinery 50,400 Accounts payable 3,100 Unearned Revenue 3,000 Bank Loan 6,000 Capital 40,000 Drawings 4,000 Service Revenue 51,000 Wages Expense 10,500 Telephone Expense 3,200 103,100 103,100 Required Prepare adjusting entries using the following information on 30 June 2021. Narrations are not required. (12 Marks) 1 Wages owed for $600 has not been recorded and will not be paid until next month. 2 Supplies on hand at 30 June total $800. 3 The Prepaid Insurance is for a year, commencing on 1 March 2021. 4 Services were performed during the period in relation to $800 of Unearned Revenue. 5 The Machine costing $50,400 was purchased on 1 November 2020. The useful life is 3 years. The scrap value is $5,040