In addition to those accounts ilsted on the trial balance, the chart of accounts for John also contains the following accounts: Accumulated Deprediation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense. and Supplies Expense: Othes data: 1. Supplies on hand at june 30 total $720. 2. Autility bill for $270 has not been recorded and will not be paid until next month. 3. The insurance policy is for a year: 4. Services were performed for \$4,120 of unearned service revenue by the end of the month. 5. Salaries of $1,400 are accrued at June 30 . 6. The equipment has a 5year life with no salvage value and is being depreciated at $250 per month for 60 months. 7. Invoices representing $4,250 of services performed by John during the month have not been recorded as of June 30. Prepare the adjusting entries for the month of June. (If no entry is required, select "No Entry' for the account titles and enter 0 for the omounts. Credit account tities are gutomotically indented when the amount is entered, Do not indent manually.) \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|l|}{JOHNCONSULTINGTrialBalanceJune30,2022} \\ \hline & Debit: & Credit \\ \hline Cash & 50,850 & \\ \hline Accounts Receivabie & 7,000 & \\ \hline Sipolies at & 1.997 & \\ \hline Prepald liaurance & 2.880 & \\ \hline Equipiment & 15,000 & \\ \hline Accounts Payable & & $4,255 \\ \hline Unearned Service flewenue & & 5,200 \\ \hline Common Stock & & 21.997 \\ \hline Seryice Reomnipe & & 8.300 \\ \hline Salarievand Waget Expense & 4,000 & \\ \hline \multirow[t]{2}{*}{ kent Expense } & 2025 & \\ \hline & 539752 & 539,752 \\ \hline \end{tabular}