Minier started her own collie Minor Contacon May 1, 2022. The trance MILLER CONSULTING Trial Balance May 31, 2022 Account Number Debit Credit 101 Cach $4,700 112 Accounts Receivable 6.100 1700 130 2.400 Supe Prepoldina n Account Puble 12.000 201 54100 20 C 10 500 400 21500 720 Service Revence Saarland Waxpense Hent pense 300 729 1400 $51.000 55100 Indition to the accounted on the trace the charts for Coming contact counts tombers: No. 150 Accumulated Deprecument No. 212 ans and We Payable Supper No. 717 Depreciation No. 722 Incepe No 732 Expen Other 1 $700 sebericht Unime pencered but not donar 31 2022 200 AZOMI 3400 och drive at the them domy Miller en 100 Other data 1 $700 of supplies have been used during the month 3. 4 5. Utilities expense incurred but not paid on May 31, 2022, $300 An insurance policy for 2 years was purchased on May 1,1 $300 of the balance in the unearned service revenge accontant remains unearned at the end of the month May 31 is a Wednesday, and employees are paid on Fridays. Miller Consulting has two employees, who are paid 5900 each to a 5-day work week The office furniture has a 5 year life with no salvage value. It is beleig depreciated at $200 per month tex 60 months invoices representing $1.500 of Services performed during the month how not been recorded as of May 31 4 7 Prepare indsted trial batance at May 31, 2022 MILLER CONSULTING Adjusted Trial Balance Debit Credit D O 10 C. 16.3/30