Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Use T- Accounts.) (Post entries in the order of Journal entries presented in the previous question.) Cash 6850 6850 Accounts Receivable Supplies aborations Len David started his own consulting firm, David Consulting, on June 1, 2022. The trial balance at June 30 is as follows. ey Accounting ekly Updates leyPLUS Support DAVID CONSULTING Trial Balance June 30, 2022 Credit Cash Debit $6,850 7.000 Accounts Receivable Supplies 1.992 Prepaid Insurance 3,120 Equipment 15,000 Accounts Payable $4.270 Unearned Service Revenue Common Stock 5,200 21.992 8,300 Service Revenue Salaries and Wages Expense 4.000 Rent Expense 1.800 $39.762 $39762 In addition to those accounts listed on the trial balance, the chart of accounts for David also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on hand at June 30 total $720. 2. Autility bill for $200 has not been recorded and will not be paid until next month. 3. The insurance policy is for a year. 4. Services were performed for $4,400 of unearned service revenue by the end of the month. 5. Salaries of $1,250 are accrued at June 30. 6. The equipment has a 5-year life with no salvage value and is being depreciated at $250 per month for 60 months. 7. Invoices representing $4,390 of services performed by David during the month have not been recorded as of June 30