Credit BLUE Company Trial Balance June 30, 2021 Debit $7,500 4,300 1,500 1,260 15,000 Cash Accounts receivable Supplies Prepaid Insurance Equipment Accounts payable Uneamed service revenue Common stock Service revenue Salaries & wages expenso Rent expense 2.510 4,250 21,000 10,500 6,300 2200 $38,260 $30,260 Other accounts: Accumulated Depreciation - Equipment Salaries and Wages Payable Depreciation Exponse I Insurance Expense Uuties Expense Supplies Expenso Retained Earnings Income Summary BLUE Company began operations on June 1, 2021. Use the following data to prepare adjusting entries: 1. A utility bill for $175 has not been recorded and will not be peld until July. 2 The Insurance policy is for one year 3. Supplies on hand June 30 total $840. 4. $2,700 of the unearned service revenue was performed by the end of the month. 5. Salaries of $875 were accrued at the end of the month. The equipment has a 5-year life; depreciation expenso should be recorded for the month of June. Focus nited States) MacBook Air 30 888 . 90 F4 * A # 3 % 5 AN & 7 8 ON 9 0 4 E R 0 T Y U O T I NO. 200 Other accounts: Accumulated Depreciation - Equipment Salaries and Wages Payable Depreciation Expense Insurance Expense Utilities Expense Supplies Expense Retained Earnings Income Summary 3. 4. BLUE Company began operations on June 1, 2021. Use the following data to prepare adjusting entries: 1. A utility bill for $175 has not been recorded and will not be pald until July. 2. The Insurance polley Is for one year Supplles on hand June 30 total $840. $2,700 of the uneamed service revenue was performed by the end of the month. 5. Salaries of $875 were accrued at the end of the month. The equipment has a 5-year life; depreciation expense should be recorded for the month of June. Instructions: Prepare adjusting entries and POST to t-accounts. Use the balance in the trial balance as the ledger balances. Prepare an adjusted trial balance. Prepare closing entries and POST to ledger (you may use the ledger from #1). 4. Prepare a post-closing trial balance. 6. 1. 2. 3. Additional requirements: Add accounts to the trial balance ledgers as needed. Use FORMULAS to calculate totals. Focus ish (United States) MacBook Air 44 II * 18 888 so F4 3 # 3 $ 4 % 5