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need answers for last screenshot please sorry i mean i need answers for the last 2 screenshots basically just the ones i have in red

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image text in transcribed need answers for last screenshot please
sorry i mean i need answers for the last 2 screenshots basically just the ones i have in red
Question 4 of 5 0.55/1 View Policies Show Attempt History Current Attempt In Progress Len Anthony started his own consulting firm, Anthony Consulting, on June 1.2022. The trial balance at June 30 is as follows. ANTHONY CONSULTING Trial Balance June 30, 2022 Credit Debit $6,850 7,000 2007 4,020 15,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $4,245 5.200 22,007 8,300 4,000 875 $39,752 $39,752 In addition to those accounts listed on the trial balance, the chart of accounts for Anthony also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable. Depreciation Expense Insurance Expense. Utilities Expense. and Supplies Expense. Other data 1 2 3 Supplies on hand at June 30 total 5720 A utility bill for $280 has not been recorded and will not be paid until next month The insurance policy is for a year Services were performed for $4.140 of unramned service revenue by the end of the month Salaries of $1.500 are accrued at June 30. The equipment has a 5-year life with no salvage value and is being depreciated at $250 per month for 60 months Invoices representing $4 200 of services performed by Anthony during the month have not been recorded as of June 30 5 8. 7 Prepare the adjusting entries for the month of June (If no entry is required, select No Entry for the account tidlesond enter for the amounts. Credit account tities are automatically indented when the amount is entered. Do not indent manually No. Account Titles and Explanation Supplies Expense Debit 1 Credit 1287 Supplies 1287 2. Ullides Expense 280 Accounts Payable 3. 280 Insurance Expense 335 Prepald Insurance 335 4 Unearned Service Revenue 4140 Service Revenue 5 Salaries and Wages Espense 4140 1500 Salaries and Was Payable Depreciation Expense 1300 Accumulated Depreciation Equipment 7 Accounts Receivable 250 Service Revue Your answer is partially correct Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Use T- Accounts) (Post entries in the order of journal entries presented in the previous question) Cash 6/30 6850 Accounts Receivable 8/30 7000 8/30 4090 6/30 v 11090 Supplies 6/30 1982 4/30 1262 (6/30 v 720 Prepaid Insurance 6/30 2760 230 6/30 2530 6/30 Equipment 15000 Accumulated Depreciation Equipment 8/30 250 6:30 Accounts Payable > 4270 8/30 349 6/30 4270 6/30 V 210 1/30 400 Salaries and Wages Payable 8/30 1420 6/30 v 1420 Unearned Service Revenue 630 4100 8/30 5200 8/30 1100 Common Stock /30 v 21902 Service Revenue 8/30 v Buod 30 4100 30 OYO 30 15190 Salaries and Wages Expense v 2000 CI Rent Expense 2160 90 Depreciation Expense 30 > > Insurance Expense v > Utilities Expense Supplies Expense eTextbook and Me

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