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Prepare an Unadjusted Trial Balance for Church Energy Consulting from the information below. Please place each amount into the proper debit and credit column. Please make sure to total both columns at the end. (Please note this information will be used in Part III, Part IV) General Ledger Accounts Amount DEBIT CREDIT Cash at Bank $6000 $6000 Accounts Receivable $92604 $92602 GST Outlays $800 800 Mortgage Payable $886002 88600 Office Supplies $1140 1140 Consulting Fees Revenue $1568204 156820 Salaries Expense- $879404879404 Acc. Depreciation Office Equipment $6420 e 6420 146000 2000- Interest Expense Building GST Collections Telephone Expense Office Equipment Alan Church Drawings Accounts Payable Land Insurance Expense- Accumulated Depreciation Building $2090 2090 $146000 e $2000 $1740 1740 $13500 13500 $5278052780 $7960 e $25600 e $1620 1620 $43800 43800 7960 25600 42070 Church Capital Unearned Consulting Fees Electricity Expense- $42070 $1560 1560 $760 760 TOTAL The following Year-End Adjustments are required. Type in the correct descriptions and debits and credits for each account 1. A stocktake of the Office Supplies identified that an amount of $725 worth of supplies was used during the year. 2. Depreciation expense - Building for the year was $8,760.- 3. Depreciation expense - Office Equipment for the year was $2,140 4. Insurance of $1620 was paid on the 1st February 2019. 5. Interest Payable for the period was $170 Prepare the Adjusting Journal entries as at 30th June 2019. CREDIT General Journal Date Description 30 Jun 19 Office supplies expense To office Supplies DEBIT 7252 e 725 CREDIT Date Description 30 Jun 19 Depreciation Expense To accumulated Depreciation Expense- Building DEBIT 8,760 8,760 e CREDIT Date Description 30 Jun 19 Depreciation Expense e To Accumulated Depreciation Expense- Equipment DEBIT 2.140 e 2,140 13 CREDIT Date Description 30 Jun 19 Insurance Expensee To cashe DEBIT 1,620 1,620 e CREDIT le Date Description 30 Jun 19 Interest Expense- e To interest Payable DEBIT 170 e 170 Prepare Church Energy Consulting Income Statement using the information from Part I and Part II CHURCH ENERGY CONSULTING Income Statement for the year end 30th June 2019 INCOME Revenues Consulting fees revenue GTS Collections 156,820 2,000 $158,820 EXPENSES GTS Outlays t $800 $87,940 Salaries Expense 2 Interest Expense $2,090 e 2 Telephone Expense- $1,740 e Insurance Expense $1,620 Electricity Expense- $760 $43,800 Acc. Depreciation Expense- Building Acc. Depreciation Expense- Office equipment PROFIT $6,420 ($145,170 e $13,650 e Prepare Church Energy Consulting Balance Sheet using information from part I, II and III CHURCH ENERGY CONSULTING BALANCE SHEET as at 30th June 2019 e $ $ $ $ $ $ $ $ $ $ $ $ $ $ $