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Len Kenneth started his own consulting firm, Kenneth Consulting, on June 1, 2022. The trial balance at June 30 is as follows. KENNETH CONSULTING Trial Balance June 30, 2022 Credit Debit $ 6,850 7,000 1,982 3.780 15,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,260 5,200 21,982 8,300 4,000 1,130 $39,742 $39,742 In addition to those accounts listed on the trial balance, the chart of accounts for Kenneth also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. 2. 3. 4. 5. 6. 7. Supplies on hand at June 30 total $720. A utility bill for $260 has not been recorded and will not be paid until next month. The insurance policy is for a year. Services were performed for $4,320 of unearned service revenue by the end of the month. Salaries of $1,490 are accrued at June 30. The equipment has a 5-year life with no salvage value and is being depreciated at $250 per month for 60 months. Invoices representing $3,950 of services performed by Kenneth during the month have not been recorded as of June 30. Your answer is correct. . 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 titles are automatically indented when the amount is entered. Do not indent manually.) Debit Credit No. Account Titles and Explanation 1. Supplies Expense 1262 Supplies 1262 2. Utilities Expense 260 Accounts Payable 260 3. Insurance Expense 315 Prepaid Insurance 315 4. Unearned Service Revenue 4320 Service Revenue 4320 5. Salaries and Wages Expense 1490 Salaries and Wages Payable 1490 6. Depreciation Expense 250 Accumulated Depreciation Equipment 250 7. Accounts Receivable 3950 Service Revenue 3950 eTextbook and Media List of Accounts - Your answer is partially correct. Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Use T-Accounts.) (Post entries in the order of journal entries presented in the previous question.) Cash 6850 Accounts Receivable 7000 6/30 4.260 6/30 Bal Supplies 6/30 Bal 1982 6/30 1262 6/30 Bal 720 Prepaid Insurance 6/30 6/30 Bal. 6/30 Bal Equipment 6/30 Bal. 15000 Accumulated Depreciation-Equipment 6/30 250 250 6/30 Bal. Accounts Payable 6/30 Bal. 6/30 V 6/30 Bal. Salaries and Wages Payable 6/30 |6/30 Bal. V Unearned Service Revenue | 6/30 | 6/30 Bal 5200 V Common Stock 6/30 Bal. 21982 Service Revenue 6/30 Bal 8300 6/30 6/30 >> >> |6/30 Bal. V Salaries and Wages Expense 6/30 Bal. 4000 6/30 6/30 Bal. Rent Expense 6/30 Bal. Depreciation Expense 250 6/30 6/30 250 Insurance Expense 6/30 6/30 Bal V Utilities Expense 6/30 6/30 Bal. Supplies Expense 6/30 1262 6/30 Bal 1262 eTextbook and Media List of Accounts Your answer is partially correct. Prepare an adjusted trial balance at June 30, 2022. KENNETH CONSULTING Adjusted Trial Balance June 30, 2022 Debit Credit Cash 6850 Accounts Receivable 7000 Prepaid Insurance 3780 Supplies 720 Equipment 15000 Accumulated Depreciation Equipment 250 Accounts Payable 4260 Salaries and Wages Payable Unearned Service Revenue 5200 Common Stock 21982 Service Revenue 8300 Salaries and Wages Expense 4000 Rent Expense 1130 250 Depreciation Expense Insurance Expense Utilities Expense Supplies Expense 1262 eTextbook and Media List of Accounts