Last Stop Thuckstop has completed of its journal entries for the month of June 2019. posted them to the general Ledger. And balance has been prepared. The following utan must be made Jun 20 The amount of paid insurance for 12 months no month hobused Jun 20 Derection for the month onement was $160. Jun 30 und revenue of $570 has now been comed Jun 30 Works performed for $940 which will be collected ned month Required Uhing the following adjusted trial balance complete the adjustments and the adjusted trial balance in the worksheet Dopo enter dollar ages or cameras In the laut bone Sic the proper order for the headings of the work Last Stop Truckstop Worksheet June 30, 2019 Unadjusted TH Balance DR CR Adjustments Adjusted Trial Balance Account DR CR CR DR sego 5.890 940 1,590 1940 Accounts Receivable 1590 300 3300 Prepaid Insurance 3.600 10000 Equipment 10,000 160 160 Depreciation Recounts Payable 3940 3,940 570 2690 570 2120 Uneamed Revenue 4070 Bank toan 8060 Robert Capital 1010 Wid 10 5270 Revenue 52 10 40 300 nem GEN 30 1430 S270 Service Revenue 5.270 160 640 Depreciation Expense 480 300 300 Insurance Expense 30 30 Interest Expense 1420 Rent Expense 1430 Total 24,030 24,030 b) Prepare the journal entries for the above transactions, Account Title and Explanation Debit Credit Date 2019 Jun 30 Expense one month of insurance Jun 30 Depreciat quipment 570 570 wan 940 940