B. (5 Points) Post the cash transactions to the Cash Account below Date Cash Debit Credit Bal ance The unadjusted trial balance for XYZ Services is presented below: 18667 4238 1106 1260 42000 78000 13000 14665 2850 1974 Cash Accounts Receivable Office Supplies Prepaid Insurance Land Building Acc Deprec - Building Office Equipment Acc Deprec - Office Equipment Accounts Payable Wages Payable Unearned Service Fees Mortgage Payable DL, Capital DL, Withdrawals Service Fees Wages Expense Insurance Expense Supplies Expense Deprec Exp - Building Deprec Exp - Office Equipment Utilities Expense Miscellaneous Expense 2945 63774 53640 4300 50548 23680 667 148 188731 188731 Data for the adjustments is as follows: An inventory of supplies shows $358 to be on hand. Calculations reveal $415 of insurance has expired. Additional depreciation on the building is $2,600. Additional depreciation on the office equipment is $950. $1135 of the unearned fees remains to be performed. Services performed, but not yet collected or billed, $1,065. Accrued wages are $560.