Complete the worksheet on the following page for the adjustments made in question 2 for EwokLtd. and then prepare a Statement of Profit or Loss , Statement of Changes in Equity and Statement of Financial Position for Ewok on the 30 June 2015

Sr No Date Account Titles Debit Credit 1 30-Jun-15 505 - Supplies Expenses $ 6,400 113 - Supplies $ 6,400 2 30-Jun-15 530 - Electricity Expense $ 1,200 218- Electricity Payable $ 1,200 3 3 30-Jun-15 515 - Insurance Expenses $ 1,600 112 - Prepaid Insurance $ $ 1,600 4 30-Jun-15 213 - Service Revenue Received in Advance $ 3,000 400 - Service Revenue $ 3,000 5 30-Jun-15 500 - Salaries Expense $ 6,400 215 - Salaries Payable $ 6,400 6 30-Jun-15 520 - Depreciation Expense $ 2,880 131 - Accumulated Depreciation - Office Equipment $ 2,880 7 30-Jun-15 104 - Account Receivable $ 8,000 400 - Service Revenue $ 8,000 Ewok Ltd Worksheet Account Name Adjustments Dr Cr Income Statement Dr Cr Adj. Trial Balance Dr Cr $ $ Balance Sheet Dr Cr No. Unadj. Trial Balance Debit Credit $ $ 34,560 100 Cash 104 26,040 Accounts Receivable Prepaid Insurance 112 9,600 113 Supplies 13,600 130 Office Equipment 86,400 200 19,800 Accounts Payable Service Revenue Received in Advance 213 4,800 300 Share Capital 100,000 76,600 400 Service Revenue 500 23,800 Salaries Expense Rent Expense 510 7,200 201,200 201,200 Profit/Retained Earnings Ewok Ltd. Statement of Profit or Loss For Ewok Ltd. Statement of Changes in Equity For Ewok Ltd. Statement of Financial Position Current Assets Current Liabilities Total current assets TOTAL LIABILITIES Non-Current Assets Equity Total Non-Current Assets TOTAL ASSETS TOTAL EQUITY TOTAL LIABS & EQUITY