Complete the followings Task

Cimear's Hair Design Trial Balance 30 June 2012 Account Dr Cr Cash 51,234 Accounts receivable 5,784 Supplies Prepaid insurance 13,575 21,000 Equipment Accumulated depreciation Accounts payable 145,000 87,500 14,927 Unearned revenue 5,433 30,000 20,150 392,620 Share Capital - Ordinary Retained earnings Service revenue Advertising expense 35,792 8,500 Insurance expense Depreciation expense Salaries expense 17,500 65,435 Rent expense Utilities expense 98,000 42,837 45,973 Supplies expense 550,630 550,630