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Nur Eimaan started her own consulting firm, Comel Company SpA on June 1, 2023. The trial balance at June 30 is shown below. (a) Prepare
Nur Eimaan started her own consulting firm, Comel Company SpA on June 1, 2023. The trial balance at June 30 is shown below. (a) Prepare the adjusting entries for the month of June. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) In addition to those accounts listed on the trial balance, the chart of accounts for cuone Company SDA also contains the following accounts and account numbers: No. 158 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 631 Supplies Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Expense. Other data: 1. Supplies on hand at June 30 are 884. 2. A utility bill for 164 has not been recorded and will not be paid until next month. 3. The insurance policy is for a year. 4. 2,985 of unearned service revenue is recorded for services performed at the end of the month. 5. Salaries of 1,934 are accrued on June 30 . 6. The equipment has a 4-year life with no residual value. It is being depreciated at 298 per month for 48 months. 7. Invoices representing 1,275 of services performed during the month have not been recorded as of June 30
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