Need help with T accounts

June 30, 2022 Debit Credit Cash $ 6,850 Accounts Receivable 7,000 Supplies 1,997 Prepaid Insurance 2,880 Equipment 15,000 Accounts Payable 4,255 Unearned Service Revenue 5,200 Common Stock 21,997 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 2,025 $ 39,752 39,752 In addition to those accounts listed on the trial balance, the chart of accounts for John also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on hand at June 30 total $ 720. 2. A utility bill for $ 270 has not been recorded and will not be paid until next month. 3. The insurance policy is for a year. 4. Services were performed for $ 4,120 of unearned service revenue by the end of the month. 5. Salaries of $ 1,400 are accrued at June 30. 6. The equipment has a 5-year life with no salvage value and is being depreciated at $ 250 per month for 60 months. 7. Invoices representing $ 4,250 of services performed by John during the month have not been recorded as of June 30. 1. Supplies Expense 1277 Supplies 1277 2. Utilities Expense 270 Accounts Payable 270 3. Insurance Expense 240 Prepaid Insurance 240 4. Unearned Service Revenue 4120 Service Revenue 4120 5. Salaries and Wages Expense 1400 Salaries and Wages Payable 1400 6. Depreciation Expense 250 Accumulated Depreciation-Equipment 250 7. Accounts Receivable 4250 Service Revenue 4250 Cash 6/30 Bal. 6850 Accounts Receivable 7000 4250 6/30 Bal. 11250 Supplies 1997 1277 720 Prepaid Insurance 2880 240 Equipment 6/30 Bal. 15000 Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable III V Unearned Service Revenue Common Stock Service Revenue V no! 11 0001 Salaries and Wages Expense V Salaries and Wages Expense Rent Expense Depreciation Expense TOA MIMI Insurance Expense Utilities Expense Supplies Expense