Paragraph ACC101 Introduction to Accounting Styles Major Assignment (Due on Friday 8 May at 5pm) Below is an unadjusted Trial Balance prepared by Wendy Donald for her business. Wendy is a Financial Consultant. Trial Balance of Wendy Donald for the year ended 30 June, 2019 Account A/c No Debit Credit Cash at Bank 5 200 Accounts Receivable 9 260 Office Supplies 1 140 Land 60 000 Building 152 000 Accumulated Depreciation - Building 64 000 Office Equipment 23 400 Accumulated Depreciation - Office Equipment 6 420 Accounts Payable 7960 Unearned Consulting Fees GST Collected 1 560 GST Paid 2 000 920 Mortgage Payable W Donald, Capital 88 600 W Donald, Drawings 71 490 Consulting Fees Revenue 52 780 Salaries and Wages Expense 156 860 Telecommunications Expense 87 940 1 740 Electricity Expense Insurance Expense 760 Interest Expense 1 660 2 090 $398 890 S398 890 Catherine's Chart of Accounts also includes the following additional account titles: Prepaid Insurance Accrued Expense Payable Office Supplies Expense Depreciation Expense - Buildings Depreciation Expense Office Equipment rack Changes Off Depreciation Expense - Office Equipment The following information is also available: 1. A physical count of office supplies reveals that supplies totalling $420 are on hand at 30 June. 2. The balance in the Unearned Consulting Fees account includes $1200 earned for services rendered in the last week of June. 3. Estimated depreciation on the office equipment is $2140. Depreciation on the building is $8760. 4. A 12-month insurance policy was purchased on 1 April for $780. 5. The June monthly mortgage payment of $900 has not been paid or recorded. In each payment, S220 is attributable to interest. 6. The June telecommunications costs for $320 are unrecorded. No tax invoice has been received. 7. Salaries of 980 were owing to employees at 30 June 2020. Required A Prepare necessary adjusting entries and adjusted trial balance at the end of 30 June 2019. B. Prepare the Statement of Profit or Los for the period ending 30 June 2019. C. Prepare the Balance Sheet as of 30 June 2019