Instructions 1 Cash 10,550.00 2 Accounts Receivable 67,990.00 3 Supplies 16,140.00 Equipment 113,140.00 5 Accounts Payable 16,230.00 6 Unearned Fees 17,950.00 118,770.00 1 Nancy Townes, Capital 8 Nancy Townes, Drawing 9 Fees Earned 13,430.00 294,730.00 10 Wages Expense 94,500.00 11 Rant Expono 77.100 POTS Instructions 11 Rent Expense 72,100.00 12 Utilities Expense 51,560.00 13 Miscellaneous Expense 8,270.00 14 Totals 447,680.00 447,680.00 For preparing the adjusting entries, the following data were assembled: Fees earned but unbilled on June 30 were $10,110. Supplies on hand on June 30 were $4,650. Depreciation of equipment was estimated to be $6,490 for the year. Instructions Supplies on hand on June 30 were $4,650. Depreciation of equipment was estimated to be $6,490 for the year. The balance in uneared fees represented the June 1 receipt in advance for services to be provided. During June, $14,910 of the services were provided Unpaid wages accrued on June 30 were $4,960 Required: 1. Journalize the adjusting entries necessary on June 30, 2019. Refer to the Chart of Accounts for exact wording of account titles 2. Determine the revenues, expenses, and net income of Mibank Repairs & Service before the adjusting entries. 3. Determine the revenues, expenses, and net income of Mibank Repairs & Service after the adjusting entries. 4. Determine the effect of the adjusting entries on Nancy Townes, Capital