Mark Consulting, on june 1, 2025. The trial balance at June 30 is as follows. Cash $6990 Accounts Receivable $7140 Supplies $2140 Prepaid Insurance $3060 Equipment $15120 Accounts Payable $4370 Unearned Service Revenue $5340 Common Stock $22140 Service Revenue $8440 Salaries and Wages Expense $4140 Rent Expense $1700 $40,290 IN addition to these accounts listed on the trial balance, the chart of accounts for Mark also contains the following accounts: Accumlated Depreciation - Equipment, salaries and wages payable, depreciation expense, insurance expense, utility expense, and supplies expense Other Data: 1. Supplies on hand at June 30 $860 2. A utility bill for $320 has not been recorded and will not be paid until next month 3. the insurance policy is for a year 4. Services were performed for $4240 of unearthed service revenue by the end of the month 5. Salaries of $1390 are accrued on June 30 6. The equipment has a 5-year life with no salvage value and is being depreciated at $252 per month for 60 months Invoices representing $4040 of services performed by Mark during the month have not been recorded as of June 30th. Please prepare the adjusting entries for the month of June