Adjusting Entries. Please fill it out how its pictured on the photos. No incomplete work

Chapter 3 Accrual Basis of Accounting 165 DOLE CARPET CLEANERS Unadjusted Trial Balance June 30, 2015 Debit Credit Cash Accounts receivable.. Prepaid rent Supplies. Equipment . 1,180 450 3,100 2,520 4,440 Common stock. . . Retained earnings Dividends Service fees earned $ 760 2,500 5,000 200 4,650 Wages expense 1,020 $12,910 $12,910 The following information is also available: 1. The balance in Prepaid Rent was the amount paid on June 1 for the first two months' rent. 2. Supplies on hand at June 30 were $950. 3 The equipment, purchased June 1, has an estimated life of five years. 4. Unpaid wages at June 30 were $450 5. Utility services used during June were estimated at $650. A bill is expected early in July. 6. Fees earned for services performed but not yet billed on June 30 were $380. The firm uses the account Fees Receivable to reflect amounts due but not yet billed Required Prepare the adjusting entries needed at June 30 for the general journal