COD wwwww Debit Credit Cash Office Supplies 9,935 2,700 Prepaid Insurance 6,600 Equipment 16,200 Accum depreciation...

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COD wwwww Debit Credit Cash Office Supplies 9,935 2,700 Prepaid Insurance 6,600 Equipment 16,200 Accum depreciation - equipment Accounts payable Unearned revenue Common shares Retained earnings 1,100 1,200 10,000 18.925 6.360 Rental revenue Salaries expense Total An analysis of the account balances provided the following additional information: An analysis of the account balances provided the following additional information: 2,150 37,585 37,585 1. A physical count of office supplies revealed $1,200 on hand on June 30. 2. An annual insurance policy was purchased on June 1 for $6,600. 3. The office equipment was purchased on December 1 for $16,200 and has an estimated useful life of five years and no residual value 4. Rent received in advance that remains unearned at June 30 is $500. 5. An additional $500 of wages has been earned but not yet paid. COD wwwww Debit Credit Cash Office Supplies 9,935 2,700 Prepaid Insurance 6,600 Equipment 16,200 Accum depreciation - equipment Accounts payable Unearned revenue Common shares Retained earnings 1,100 1,200 10,000 18.925 6.360 Rental revenue Salaries expense Total An analysis of the account balances provided the following additional information: An analysis of the account balances provided the following additional information: 2,150 37,585 37,585 1. A physical count of office supplies revealed $1,200 on hand on June 30. 2. An annual insurance policy was purchased on June 1 for $6,600. 3. The office equipment was purchased on December 1 for $16,200 and has an estimated useful life of five years and no residual value 4. Rent received in advance that remains unearned at June 30 is $500. 5. An additional $500 of wages has been earned but not yet paid.