Based on the unadjusted trial balance and the adjusting entries, how would you fill out the adjusted trial balance sheet at the bottom, including the adjustments?

CREDIT Purity Water, Inc. Unadjusted Trial Balance 30-Jun-14 ACCOUNT DEBIT Cash $30,635 Accounts Receivable 2.300 Supplies 1.3701 Land 17.000 Furniture 3,600 Equipment 2.400 Vehicles 35.800 Accounts Payable Notes Payable Common Stock Dividends 5,300 Service Revenue Salaries Expense 2.2001 Rent Expense 1.800 Utilities Expense 1,300 Marketing Expense 325 Miscellaneous Expense 250 Total 104.280 $4.380 35,800 52.500 11,600 104.280 Step 2 - Part 1 DATE 30 Note: there may be more lines than needed. POST. REF. Dr. Cr. 1170 11701 ACCOUNTS Supplies Expense Supplies Jun Jun 30 505 100 Depreciation Expense Accumulated Depreciation - Equipment Accumulated Depreciation- Furniture Accumulates Depreciation - Vehicles 75 330 Jun 30 1900 Accounts Receivable Service Revenue 1900 Jun 30 550 Salaries Expense Salaries Payable 550 Note: there may be more lines than needed. Step 2 - Part 2 Purity Water, Inc. Unadjusted Trial Balance 30-Jun-14 ACCOUNT DEBIT Purity Water, Inc. Adjusted Trial Balance 30-Jun-14 DEBIT CREDIT Adjustments DEBIT CREDIT CREDIT