Continuing Problem Chapter 2-Instruction #4 Refer to your answers from Chapter 2, Part 3 to complete this part. Prepare an unadjusted trial balance as of July 31, 2019. If an amount box does not require an entry, leave it blank. PS Music Unadjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 24,535 x 24,525 x Accounts Receivable Supplies Prepaid Insurance Office Equipment Accounts Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing Fees Earned Wages Expense Office Rent Expense Continuing Problem Chapter 2-Instruction 1 Save a copy of the spreadsheet by clicking on the "Spreadsheet" here. You will need Problem. Be sure to save the spreadsheet in a safe place for future use. aining parts of this continuing PS Music's chart of accounts and the balance of accounts as of July 1, 2019 (all normal balances), are as follows 11 Cash $3,920 12 Accounts Receivable $6,200 1,000 41 Fees Eamed 50 Wages Expense 51 Office Rent Expense 400 14 Supplies Prepaid Insurance 170 800 15 - 52 Equipment Rent Expense Office Equipment - 53 Utilities Expense 54 Music Expense 21 Accounts Payable 250 23 Unearned Revenue - 55 Advertising Expense 4,000 56 Supplies Expense 31 32 Peyton Smith, Capital Peyton Smith, Drawing 500 59 Miscellaneous Expense 415 Required: Review the spreadsheet and notice that the July 1, 2019, account balances have been entered in the appropriate balance column of the four column accounts. The word Balance has been entered in the Item column, and a check mark (V) has been entered in the Posting Reference column Calculator Print Item Continuing Problem Chapter 2-Instruction #1 Save a copy of the spreadsheet by clicking on the "Spreadsheet" here. You will need this completed spreadsheet for the remaining parts of this continuing Problem. Be sure to save the spreadsheet in a safe place for future use. PS Music's chart of accounts and the balance of accounts as of July 1, 2019 (all normal balances), are as follows: 11 Cash $3,920 41 Fees Earned $6,200 12 Accounts Receivable 400 1,000 170 14 Supplies 50 Wages Expense 51 Office Rent Expense 52 Equipment Rent Expense 800 15 Prepaid Insurance ET 53 Utilities Expense 675 300 1,590 500 250 17 Office Equipment 21 Accounts Payable 23 Uneared Revenue 31 Peyton Smith, Capital 32 Peyton Smith, Drawing 54 Music Expense - 55 Advertising Expense 180 4,000 500 56 Supplies Expense 59 Miscellaneous Expense Required: Review the spreadsheet and notice that the July 1, 2019, account balances have been entered in the appropriate balance column of the four-column accounts. The word Balance has been entered in the item column, and a check mark (V) has been entered in the Posting Reference column Continuing Problem Chapter 2-Instruction #3 Post the journal entries completed in Chapter 2 Part 2 to the ledgers in the spreadsheet you saved in Chapter 2 Part 1. When entering the Posting References, use Journal page 1 for transactions from July 1-14, and use journal page 2 for transactions from July 16-31. Extend the account balance to the appropriate balance column after each posting. Be sure to save your work in the spreadsheet