Exercise $26$

Kim Minerva gave you the following adjusted trial balance:

KIMMIE MEISSNER COMPANY

Adjusted Trial Balance

For the Month Ended June $30,2019$

$\backslash$table$[[$Account Titles,Adjusted Trial Balance$],[$Debit$,$Credit$],[\backslash$table$[[$Cash$],[$Accounts Receivables$]],$P$4,650,],[\backslash$table$[[$Accounts Receivables$],[$Supplies$]],5,200,],[\backslash$table$[[$Supplies$],[$Accounts Payable$]],640,],[$Accounts Payable,,P$2,500],[$Unearned Revenue,,$\backslash$table$[[200],[7280]]],[$Minerva$,$ Capital,,$7,280],[$Minerva$,$ Drawing,$400,],[$Service Revenue,,$5,360],[$Salaries Expense,$1,650,],[$Miscellaneous Expense,$\backslash$table$[[350],[2]],],[$Supplies Expense,$3,050,],[$Salaries Payable,$\frac{?}{\text{b}\text{a}\text{r}}(P15940),600],[,P15,940,P15,940$