Do It! Review 3-4 Lumina Co. was organized on April 1, 2015. The company prepares quarterly financial statements. The adjusted trial balance amounts at June 30 are shown below Debits Credits Accumulated Depreciation- s 6,987 574 632 810 Cash $ 728 Equipment Notes Payable Accounts Payable Salaries and Wages Payable Accounts Receivable Prepaid Rent Supplies Equipment Dividends Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 4,066 868 321 72 305 11,050 Interest Payable 448 Unearned Rent Revenue 7,893 Common Stock 1,993 Service Revenue 728 Rent Revenue 12,729 11,505 1,036 $31,630 119 324 72 $31,630