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DOLE CARPET CLEANERS Unadjusted Balances June 3 0 Cash $ 1 , 1 8 0 Accounts receivable 4 5 0 Prepaid rent 3 , 1

DOLE CARPET CLEANERS
Unadjusted Balances
June 30
Cash $1,180
Accounts receivable 450
Prepaid rent 3,100
Supplies 2,520
Equipment 4,440
Accounts payable 760
Common stock 2,500
Retained earnings (June 1)5,000
Dividends 200
Service fees earned 4,650
Wages expense 1,020 Prepare the income statement for the month of June and balance sheet as of June 30.

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