please include debit and credit in frame. in the solutions posted, they are cropped out

Business Course # Return to cour Support Adjusting Entries Dole Carpet Cleaners ended its first month of operations on June 30, Monthly financial statements will be prepared. The unadjusted account ba DOLE CARPET CLEANERS Unadjusted Trial Balance June 30, 2012 Debit Credit Cash 31,180 Accounts Receivable 450 Prepaid Rent 3,200 Supplies 2.520 Equipment 4.500 Accounts Payable 920 Common Stock 2.500 Bened Earnings 5,000 Dividends 200 Services Comed 4.650 Wicester 1.020 Total 513070513070 The following information is also available 1. The balance in Prepaid Rent was the amount paid on june 1 for the first months rent. 2. Supplies on hand at June 30 were $820 3. The equipment purchased June 1, has an estimated Ite of 5 years 4. Unpaid wages at June 30 were $250. 5. Utility services used during June were estimated at $330. A bill is expected earty in July 6. Fees earned for services performed but not yet billed on June 30 were $410. The firm uses the account Fees Receivable to reflect amounts due but not yet billed Required Prepare the adjusting entries needed at June 30 for the general journal General Journal Description Credit Ret Date June Pent Expen dent Debit 30 Suportes 1690