Milan Hey Semen, an de campared to be the end of your ordine Mkbank Repairs & Service UNADJUSTED TRIAL BALANCE Aune 10, 2019 ACCOUNT TITLE CREDIT DEBIT 10,350.00 67,500.00 16,200.00 12 Accounts Receivable Supplies 166,100.00 Accounts Payable 15.750,00 18.000.00 171,500.00 earned Fees Nancy Town Capital amstownes, Drawing Fees Eamed 13,500.00 29450.00 94,500.00 o Westerse Rent Expert Futiles expense 1200000 5750.00 Instructions Nares pense SUMO 11 Rent Expense 72,000.00 51,750.00 Ubilities Expense 13 Miscellaneous Expense 8,100.00 14 Total 500.000.00 500.000.00 For preparing the adjusting entries. The following data were assembled Fees earned but unbilled on June 30 were $7.380 Supplies on hand on June 30 were $2.775 Depreciation of equipment was estimated to be $11.000 for the year The balance in uneared fees represented the June receipt in advance for services to be provided. During June 516.500 of the provided Unpaid wages accrued on June 30 were 53.80 Required: Voumalize the adjusting wires necessary on June 30, 2018. Refer to the Chart of Accounts for exact wording of accountries 2. Determine the revenues, expenses, and not income of Milank Repair & Service before the adjusting entries Defemine the revenue expenses and net income of Man Repair & Service after the adjusting entries Determine the effect of the adjusting sites on Nang Townes Capital