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Problem 6.4B Worksheet, journalizing and posting adjusting and closing entries, and the postclosing trial balance. Objectives 6-1, 6-2, 6-4 A partially completed worksheet for Rissa Potter, CPA, for the month ending June 30, 20X1, is shown below Rissa Potter, CPA Worksheet Month Ended June 30, 20X1 ADJUSTMENTS ACCOUNT NAME DEBIT CONT Cash (a) 270 000 THAL BALANCE DEST COIT 31195 000 113.4000 15175 0100 28180 000 218 8 0100 1260 000 621235100 1210 0 0 0 62 950.00 3717 2 500 (b) Accounts Receivable Supplies Computer Accumulated Depreciation Computers Accounts Payable Rissa Potter, Capital Risse Potter. Drawing Fees Income Solonies Expense - Supplies Expense Depreciation Expense--Computers Travel Expense Units Experise 12 40/00 (0) 212 0 100 (b) 200.00 5 40 000 270 000 1456 6 500 Toto 1456 6 500 219 4.000 293000 INSTRUCTIONS 1. Record the balances as of June 30 in the ledger accounts 2. Prepare the worksheet 3. Journalize (use 3 as the journal page number) and post the adjusting entries. Use account number 121 for Supplies: 131 for Computers: 142 for the Accumulated Depreciation account: 309 for Income Summary: 517 for Supplies Expense: 519 for Travel Expense; and 523 for Depreciation Expense. 4. Journalize (use 4 as the journal page number) and post the closing entries. 5. Prepare a postclosing trial balance. Analyze: What is the reported net income for the month of June for Rissa Potter, CPA