Part 1 of 4 Save Points: 0 of 10 The unadjusted trial balance of Highgate Roofing at July 31, 2023, appears below. Additional data at July 31, 2023: (Click the icon to view the additional data.) Required Complete Highgate Roofing's worksheet for July. The unadjusted balances have been entered for you in the trial bala Additional Data For the Month Ended July 31, 2023 Trial Balance Adjustments Account Debit Credit Debit Credit Adjusted Debit Cash 137,000 Accounts receivable 238,000 Supplies 115,000 Prepaid insurance 41,000 Equipment 206,000 Accumulated amort-equipment 175,000 Building 271,000 Accumulated amort-building 63,000 Land 179,800 Accounts payable 148,000 0 Interest payable 0 Wages payable 73,000 Uncerned service revenue a Amortization for the period to be recorded equipment, $3,800, building, $4,210. b. Wages expense to be recorded because employees worked but have not yet been paid, $4,000. c. A count of supplies showed that unused supplies amounted to $95,500. d. During July, $5,200 of prepaid insurance coverage was used. e. Accrued interest expense, $2,200. f. Of the $73,000 balance of Unearned Service Revenue, $39,000 was earned during July. g. Accrued advertising expense, $3,600 (credit Accounts Payable). h. The company performed $10,000 of services for a client and has not yet been paid. Print Done