(6) Prepare an adjusted trial balance TAMARISK CLEANING SERVICES INC Trial Balance Debit Credit $ Total Post adjusting entries to the T-accounts. (Post entries in the order of journal entries presented above.) Cash 2/1 11.700 2/1 8,120 2/1 7,2002/1 200 2/5 3.560 2/5 2,215 2/17 5042/18 270 2/25 2.250 2/20 810 2/24 3.4.40 2/27 200 2/28 1,269 229 Bal 2,690 Accounts Receivable 2/16 3.510 2/25 2.250 2/23 3,970 2/28 180 2/28 3420 2/28 BAL 8370 Supplies 990 2/28 520 2/28 BAL 360 Prepaid Insurance 2/5 2,215 2/28 738 2/28 BAL 1477 Prepaid Expenses 2/27 200 2/20 Bal. 200 Allowance for Doubtful Accounts 2/28 180 2/28 431 2/28 Bel. 251 Equipment 2/1 9,120 2/5 2,790 2/28 BAL 4340 Accumulated Depreciation - Equipment 2/28 81 2/28 Bl. 81 Accounts Payable 2/18 270 2/3 990 2/28 Bel. 610 Notes Payable 2/1 7.200 2/28 B 7200 Salaries and Wages Payable 2/28 1720 2/28 Bal. 1720 Interest Payable 2/28 36 2/28 Bal. 36 Income Taxes Payable 2/28 V 708 2/28 Bu 708 Unearned Service Revenue 2/28 126 2/17 504 2/28 B 378 Common Stock 2/1 6,750 2/28 BAL 6750 Paid in Capital in Excess of Par 2/1 4,950 2/28 Bl. Cash Dividends 2/28 1.269 Treasury Stock 2/20 910 2/28 BAL 810 Service Revenue 2/16 3,510 2/23 3,670 2/28 V 3420 2/28 126 Utilities Expense 2/1 200 Salaries and Wages Expense 2/24 3,440 2/28 1720 Insurance Expense 2/28 738 Depreciation Expense 2/28 81 Bad Debt Expense 2/28 251.1 Supplies Expense 2/28 520 Interest Expense 2/28 35 Loss on Disposal of Plant Assets 2/5 220 Income Tax Expense 2/28 708