Given Data: Note: see 'Parts 1-3' for the Unadjusted Trial balance a) Accrued interest on note receivable b) Unpaid July utility bill c) Depreciation on furniture for July d) Months of coverage represented by Prepaid insurance (purchased July 1) e) Number of employees Weekly wages of each employee Days' wages accrued f) Unearned tour revenue as at July 31 555 $ 40 $ 175 $ 210 6 2 $ LA 315 2 $ 4,900 g) Unrecorded and uncollected tour revenue at July 31 $ 1,600 5 7 169 Unadjusted Trial Balance Daimler Tours Work Sheet For Month Ended July 31, 2020 Adjustments Adjusted Trial Balance Credit Debit Credit Debit Credit 89 No. 10 101 Cash Account Debit 9,100 11 106 Accounts receivable 18,700 111 Notes receivable, due February 12 2015 16,000 13 128 Prepaid insurance 5,100 14 161 Furniture 6,750 15 201 Accounts payable 6,925 16 230 Unearned tour revenue 12,430 17 301 Jan Rider, capital 18 302 Jan Rider, withdrawals 60,975 -0- 19 403 Tour revenue 16,700 20 21 22 623 Wages expense Totals 23 24 25 26 41,380 97,030 97,030 Balance She Income Statement Debit Statement Changes in E Credit Debit C