( Ch4: HW Question 1 of 1 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense Other data: 1. 2. 3. William Consulting Trial Balance June 30, 2025 4. 5. 6. 7. Debit $6,900 7,050 2,050 2.940 15.060 4,050 1880 $39.930 In addition to those accounts listed on the trial balance, the chart of accounts for William also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Credit $4,280 5,250 22,050 8.350 $39.930 -/10 E Supplies on hand at June 30 total $770. A utility bill for $230 has not been recorded and will not be paid until next month. The insurance policy is for a year. Services were performed for $4,150 of unearned service revenue by the end of the month. Salaries of $1,300 are accrued at June 30. The equipment has a 5-year life with no salvage value and is being depreciated at $251 per month for 60 months. Invoices representing $3,950 of services performed by William during the month have not been recorded as of June 30. ****

Question 1 of 1 In addition to those accounts listed on the trial balance, the chart of accounts for Wiliaim also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payabie, Depreciation Expence, Insurance Expense. Utilities Expense. and Supplies Expense Other data: 1. Supplies on hand at June 30 total $770. 2. A utility bill for $230 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 34,150 of unearned service revenue by the end of the month. 5. Salarles of $1.300 are accrued at June 30 . 6. The equipment has a 5 year life with no salvage value arid is being deprectated at 3251 per month for 60 months. 7. Invoices representing $3,950 of services performed by Wiliam during the month have not been recorded as of June 30 Prepare the adjusting entries for the month of June. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the occount tities and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered Do not indent manuallyd Question 1 of 1 110 Accumulated Depreciation-Equipment Question 1 of 1 110 Accounts Payable Salaries and Wages Expense Question 1 of 1 110i Salaries and Wages Expense Prepare an adjusted trial balance at June 30, 2025