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CALCULATOR FULL SCREEN s Trial Balance June 30, 2022 Credit Debit $ 6,850 7,000 1,992 3,120 15,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts

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CALCULATOR FULL SCREEN s Trial Balance June 30, 2022 Credit Debit $ 6,850 7,000 1,992 3,120 15,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Uneared Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,270 5,200 21,992 8,300 Study 4,000 1,800 339,762 $39,762 10 addition to those accounts listed on the trial balance the chart of accounts for David also contains the following accounts: Accumulated Depreciation -- Wages Payable, Depreciation Expense Insurance Expense Utilities Expense, and Supplies Expense Other data 11 Supplies on hand at June 30 total 9720 2. A utility bill for 5200 has not been recorded and will not be paid until next month 3. The insurance policy is for a year 4. Services were performed for $4,400 of uneamed service revenue by the end of the month 5. Salaries of $1.250 cccrued at June 30. 5. The equipment has a 5-year life with no salvage value and is being deprecated at 250 per month for 60 month 7. Invoices representing 84.390 of services performed by David during the month have not been recorded as of June 30, CALCULATOR FULL SCREEN PUTER VERSTON ELA ES Prepare the adjusting entries for the month of June. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account are automatically indented when the amount is entered. Do not indent manually.) No. Account Titles and Explanation Det Credit 1 3. Study 7

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