II. Pride Consultants started by Daniel on January 1, 2021 has the following balances as PRIDE CONSULTANTS UNADJUSTED TRIAL BALANCE January 1, 2021 114000 13200 72000 16800 116000 Cash Accounts Receivable Prepaid insurance Supplies Equipment Accounts Payable 25200 Note payable 60000 Unearned Service Revenue 32000 Owner's Capital 208000 Owner's Drawings 11200 Service Revenue 18000 343200343200 Additional information 1. Annual depreciation of the Equipment is AED 12000. 2 The supplies available on hand are worth of AED 2500 3. Unearned service revenue worth 6000 is remained as the balance as on December 31, 2021 Wages AED 1200/- were incurred but will be paid in the month of January 2022 4. 5. At the end of the year AED 18000 towards insurance was expired Note : Show your stepwise calculations for the adjustments 1. Post the adjustments on Ledgers 'T' accounts (7.5Marks) Prepare adjusted trial balance as on June 30,2021 (6 Marks) 3. Prepare income statement (2.5 Marks) 2