CALCU Custom Problem P5-8B The unadjusted trial balance of Kamla Lawn Service on June 30, 2013, contained the following accounts at the end of the company's calendar year. Kamla Lawn Service Unadjusted Trial Balance June 30, 2013 Debit Credit Cash $170,850 Notes Receivable 25,500 Accounts Receivable 23,150 Merchandise Inventory, 6/30/12 46,540 Prepaid Insurance 4,115 Prepaid Storage Rent 8,307 Lawn Supplies 2,992 Land 25,200 Lawn Equipment 79,100 Accumulated Depreciation, Lawn Equipment $15,820 Accounts Payable 20,085 Unearned Mower Rental Revenue 16,170 Notes Payable (due 2020) 55,500 Kamla Jay, Capital 282,326 Kamla Jay, Withdrawals 5,525 Sales Revenue 89,065 Sales Returns & Allowances 2,488 Sales Discounts 795 Purchases 34,920 Purchases Returns & Allowances 2,421 Purchases Discounts 484 Freight-In Storage Rent Expense 18,055 Sales Salaries Expense 18,153 Office Salaries Expense 13,536 Utilities Expense 1,590 Advertising Expense 3,138 2,153 IS CALCULATOR PR Advertising Expense Interest Expense Interest Income Mower Rental Revenue Totals 3,138 1,376 2,593 3,019 $487,483 $487,483 By The company uses the periodic Inventory system. In addition, the following year-end Information was available to the accountant: a) Merchandise inventory taken on 6/30/13 was $44,548. b) Depreciation on lawn equipment was $3,955. c) Unpald accrued office salaries werd $817. d) Expired storage rent amounted to $3,677. e) Lawn supplies used was 5620 1) Accrued sales revenue on 6/30/13 was $2,835 9) Prepaid insurance on hand amounted to $1,255 h) Interest on the company's notes payable at year-end amounted to 5303. 1) Unearned mower rental revenue still uneared at year-end amounted to $14,535 (a) Journalize the above adjusting entries (Credit account titles are automatically indented when the amount is entered. Do not Indent manually. It ne entry is requi for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit a) b) c) d) e) f) 9 ) h) 1) Click if you would like to Show Work for this question. non Shine