Arial BIU-u-la-A-LE Paste E . Merge & G Font Clipboard Alignment A1 x fe DEF QUESTION 1 [21 MARKS] The trial balance of ABC Enterprise as at 30 June 20X0 is as follows: Initialtrail balance Account Account Debit Credit Cash 4.730 Accounts Receivable 16.610 Prepaid Renk 2.530 Supplies 1100 Equipment 33.650 Accumulated Desteslation 4.290 Accounts Payable 7.040 Salary Payable Uneanned Service Revenge 10.7801 Orne beginning capital Owne drawings Service Revenue 119 030 Salary Expense 3.3001 Rent Expense Depression Expanse Supplied Expense 25.300 BE8889888888888888 Total 66.440 66440 550 Adjustment data provided as at 30 June 20x0 a Unearned service revenue still une ained b. Prepaid Rent still in force c Supplies used during the period d Depreciation for the period e Accrued Salary expense 2.200 880 440 660 Instructions Question 1 Question 2 N] O 90W Clipboard Font Alignment LCD E F G H I UN- Part D Prepare the T-accounts for the following showing opening balance, adjustments, and dosing balane 13.25 marks Service Revenue Debit Credit Opening balance adjustmet transfer to income summary 30 June 20X0 Balance next period Salary Expense Debit Crede Opening balance adjustmed transfer to income summary RAMON Balance nest period Rent Expense Debit Credik adjustinet transfer to income summary 30 June 20X0 Balance next period Instructions Question 1 Question 2 Ready LO Paste BIU- Alignment Font Clipboard R129 X fx E C D Supplies Expense Debit Credit adjustmnet transfer to income summary 30 June 20X0 Balance next period Owner Drawings Debi Credit adjustmnet Owners capital Balance Balance next period Owner-Capital Debit Credit 30 June 20XO carried forward Balance next period Income Summary Debit Credit Instructions Question 1 Question 2 N] oorwex