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Unadjusted Trial Balance as at 30th June 2021 Debit/s) Credit ($) Account Cash at Bank 2,520 Accounts Receivable 5,670 450 Prepaid Rent Prepaid Advertising 480 Prepaid Insurance 5,300 Office Equipment 26,000 Accumulated Depreciation - Office Equipment 11,500 Investments 5,200 Accounts Payable 3,470 Unearned Income 320 Capital (1/7) 18,620 Drawings 2,450 Service Income 32,000 Supplies Expense 600 I Advertising Expense 1,050 Insurance Expense 140 Salary Expense 14,550 Travel Expense 1,500 $65.910 $65.910 Additional Information: 1. The supplies used by the end of the period were calculated and $200 of supplies were used for the period ending 30/6/21. 2. Salaries for staff working for the business for a total of $1,900 and were not yet recorded and not yet paid by the business to the staff. 3. Rent of $450 was paid for on the 1" of April 2021. The rent was for three months starting on the 1 of April 2021. The business received $320 cash in advance from customers for services to be provided to the customers at a later date. By the end of the period, $100 of the $320 received from customers had been earned by the business. The remaining part of the $320 will be earned in July 2021. 5. The business provided services on the 30th of June to customers for a total of 5470. Nothing has been recorded for the services provided. The customers will pay in July 2021. 6. Advertising of $480 was paid during the year for ten months on the 31 of October 2020 and was for insurance commencing 1 November 2020. 7. Insurance was paid during the period using cash. At the 30th of June, $4,000 of the cash paid for insurance was for the period ending 30 June 2021. The remainder of the prepaid insurance will be for the period July-August 2021, 8. The office equipment has a residual value of $1,000 and has a life of 10 years. Depreciation has not been recorded yet for the equipment. 9. The business estimated that 1% of the Accounts Receivable balance at the 30th of June 2021 is unlikely to be collected by the business from the customers. 10. Electricity Expense of $320 were still owing at the end of June 2021 which had not been paid yet and also had not been recorded yet. REQUIRED: Prepare the adjusting entries based on the information provided above. 4. 2 Page GENERAL JOURNAL Accounts Date Debit Credit GENERAL JOURNAL Date Accounts Debit Credit