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( Ch4: HW Question 1 of 1 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and
( 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. ****
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