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Len Daniel started his own consulting firm, Daniel Consulting, on June 1, 2022. The trial balance at June 30 is as follows DANIEL CONSULTING Trial

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Len Daniel started his own consulting firm, Daniel Consulting, on June 1, 2022. The trial balance at June 30 is as follows DANIEL CONSULTING Trial Balance June 30, 2022 Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1.982 Prepaid Insurance 3,480 Equipment 15,000 Accounts Payable $4,250 Unearned Service Revenue 5,200 Common Stock 21.982 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 1.420 $39.732 $39732 In addition to those accounts listed on the trial balance, the chart of accounts for Daniel also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense. Insurance Expense, Utilities Experse, and Supplies Expense. Other data: 1 2 3. 4. 5. 6. 7. Supplies on hand at June 30 total $720, A utility bill for $240 has not been recorded and will not be paid until next month The insurance policy is for a year. Services were performed for $4,270 of unearned service revenue by the end of the month, Salaries of $1,350 are accrued at June 30, The equipment has a 5-year life with no salvage value and is being depreciated at $250 per month for 60 months. Invoices representing $4.110 of services performed by Daniel during the month have not been recorded as of June 30. A Wh Cih >> Loom Add Depre Account Payable Salaries and Wages Payable Uneared Service Revene Common Stock >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Service Revue

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