needed at the end of June, based on the following information.

On May $1,$ the company had paid $$6,000$ for one year's worth of rent for their headquarters.

On January $1,$ the company had borrowed $$10,000$ on a $1-$year note at $6\%$ interest, with all principal and interest due at maturity.

Total supplies inventory at the end of June is $$1,000.$ The company currently shows the supplies account at a balance of $$5,500.$

The following is a partial Chart of Accounts:

Cash

Accounts Receivable

Supplies

Prepaid Insurance

Equipment

Accumulated

Depreciation

Accounts Payable

Interest Payable

Utilities Payable

Unearned Revenue

Notes Payable

Owner Capital

Owner Withdrawals

Service Revenue

Rent Expense

Salaries Expense

Insurance Expense

Supplies Expense

Utilities Expense

Depreciation Expense

Interest Expense

NOTE:

Please do not record the entry for the original transaction; that has already been done. Your entries must reflect the month$-$end adjustments needed at the end of June. Record each transaction in order given above. This "AJE #$"$ has been filled in for you. Use the chart of accounts for account names. Do NOT use a $ $($dollar sign$)$ or cents.