Insistent Duct Cleaning Services ended its first month of operations on June 30 of the current year. Some of the unadjus balances are as follows: Credit Cash Accounts Receivable Prepaid Gasoline Gasoline on Hand Truck and Machine Accounts Payable Truck and Machine Payable Service Fees Debit $1,000 400 500 150 14,000 $ 500 10.000 3.200 The following Information is also available to perform the month end adjusting journal entries: (1) Utility services used during June were estimated at $702. A bill is expected early In July. (2) Fees earned for services performed but not yet billed on June 30 were $3,065. (3) The service fees of $3,200 Includes fees received for services not yet performed as of June 30 for $702 Required 1: What is the amount of Service Fees recognized in the Income statement of June 30th? $ 5363 Required 2: What is the amount of Advances from Customers shown on June 30th balance sheet? $ 702 Required 3: What is the amount of Utilities Expense reported in the Income Statement of June 30th? $ Required 4: What is the amount of Utilities Payable shown on June 30th balance sheet? $ 702 702