MESSAGE Exercise 3-2 The trial balance of Tamarisk, Inc. on June 30, 2017 is as follows: Debit Credit Cash $2,580 Accounts receivable 2,908 Supplies 720 Equipment 3,420 Accounts payable $2,399 1,080 Common shares 5,400 Retained earnings 2,519 Service revenue 2,140 lSalaries and wages expense 3,060 Office expense 850 $13,538$13,538 The following transactions took place in July 2017: Payments received from customers on account amounted to $1,190. 1. 2. A computer printer was purchased on account for $450 3. Services provided to dlients and billed on account amounted to $3,500 4. $360 of supplies was purchased on account in July, and a physical count on July 31 showed that there was $430 tf supplies on hand on July 31 S. When the Unearned Revenue account was reviewed, it was found that $745 of the balance was earned in July 6. Salaries and Wages Expense of $600 related to employee services provided in July was not yet recorded as at July 31 (will be paid in August). 7.Payments to suppliers on account amounted to $1,915 8. Received invoices totalling $1,040 related to office expenses incurred in July dy Declared a dividend of $520 on July 31 9. Prepare the trial balance as at July 31, 2017, assuming that Tamarisk did not record closing entries at the end of June 2017 Adjusted Trial Balance Debit Credit 2.0