Mother Molly's Childcare
Unadjusted Trial Balance
May 31, 2027
	Debit		Credit
Cash	$  42,039.25
Petty Cash	$        400.00
Accounts Receivable	$     2,425.00
Supplies	$     1,450.00
Furniture	$  11,000.00
Accounts Payable			$     1,000.00
Social Security Tax Payable			$        806.00
Medicate Tax Payable			$        188.50
Federal Income Tax Payable			$        726.00
State Income Tax Payable			$        286.00
Life Insurance Payable			$          70.00
SUTA Payable			$        351.00
FUTA Tax Payable			$          39.00
Unearned Revenue			$     2,000.00
Molly Fabrizio, Capital			$  50,000.00
Molly Fabrizio, Drawing	$     4,000.00
Service Revenue			$  16,550.00
Miscellaneous Expense	$        415.00
Advertising Expense	$        505.00
Wages Expense	$     6,500.00
Payroll Tax Expense	$        887.25
Supplies Expense	$        157.00
Postage Expense	$          83.00
Rent Expense	$     1,620.00
Telephone Expense	$        220.00
Utilities Expense	$        315.00
	$  72,016.50		$  72,016.50

Mother Molly's Childcare Unadjusted Trial Balance May 31, 2027 Debit Credit Cash $42,039.25 Petty Cash $400.00 Accounts Receivable $2,425.00 Supplies $1,450.00 Furniture $11,000.00 Accounts Payable $1,000.00 Social Security Tax Payable $806.00 Medicate Tax Payable $188.50 Federal Income Tax Payable $726.00 State Income Tax Payable $286.00 Life Insurance Payable $70.00 SUTA Payable $351.00 FUTA Tax Payable $39.00 Unearned Revenue $2,000.00 Molly Fabrizio, Capital $50,000.00 Molly Fabrizio, Drawing $4,000.00 Service Revenue $16,550.00 Miscellaneous Expense $415.00 Advertising Expense $505.00 Wages Expense $6,500.00 Payroll Tax Expense $887.25 Supplies Expense $157.00 Postage Expense $83.00 Rent Expense $1,620.00 Telephone Expense $220.00 Utilities Expense $315.00 $72,016.50 $72,016.50 Record adjusting journal entries for these items: A physical count of supplies on May 31 indicates that supplies worth $625 remain in the supply cabinet. $750 of the unearned revenue received on May 22 has been earned as of May 31. As of May 31, the company has provided $850 of services for which it has not yet billed the client and which were not previously recorded. As of May 31, employees have worked for one day and earned wages of $200. They will not receive paychecks until the following month.

What does the adjusted trial balance look like?