It is now 30 June and our business is preparing adjustments via a worksheet. Complete the following adjustments in the worksheet (if no adjustment is necessary enter " 0 " in the relevant box). Then answer the 3 questions at the bottom of the table. 1 Prepaid 12000 rent on 1 April for three months. Adjustments have been done for April and May. 230 June is a Sunday. Wages are paid fortnightly (8000) with the last payment made on Friday 21 June. As the busienss operates from Monday to Firday we need to accrue one week. 3 Earned 2500 of Subscriptions Revenue which had already being paid for by the client. 4 Work in Progress (for Services) is calculated to be 2800. (Use accrued revenue). 5 Office Supplies were counted on 30 June. They totalled 4550. 6 Depreciation for June is 1350 . 7 Interest on Note Payable is 600 . This is payable in July. Has this business made a profit or loss? What are total assets Will owners equity increase or decrease