prepare a unadjusted and adjusted trial balance.

11 The business has the following opening balances: Cash At Bank Account Receivable Motor Vehicle Account Payable Bank Loan (due 2022) Furniture Promotional Material Supplies Capital $14,166 $17,336 $39,722 $8,900 $22,989 $21,424 3,252 Additional Information: Bank loan interest rates % per year) Motor vehicle useful life (years) Motor vehicle scrap value ($) Insurance paid for months) Rent paid for (months) Furniture useful life (years) Furniture scrap value (S) Closing stock of promotional materials 30/6 ($) Staff work a 14 day fortnight and are paid on the 15th day. $525 907 Transactions: Date Description 1-Jun Paid General Insurance 2-Jun Purchase promotional materials 4-Jun Rental commission - Account 6-Jun Rental commission - Cash 11-Jun Advertising placement fees - Account 12-Jun Receive Payment from Account Customers 14-Jun Advertising Expense - Cash 15-Jun Sundry Expenses 16-Jun Auction commission - Cash 17-Jun Payment to Account Payable 19-Jun Advertising placement fees - Cash 22-Jun Rental commission - Cash 26-Jun Additional cash contributed by owner 29-Jun Staff Wages Amount $2,625 $816 $1,258 $1,620 $997 $1,671 $739 $341 $1,832 $785 $1,071 $1,698 $4,363 $2,766 Date Description 2-Jun Auction commission - Account 3-Jun Rent of Business Premises 5-Jun Rental commission - Account 7-Jun Advertising Expense - Account 12-Jun Cash Withdrawals by Owner 13-Jun Auction commission - Cash 14-Jun Advertising placement fees - Account 15-Jun Staff Wages 16-Jun Motor Vehicle Expenses 18-Jun Advertising placement fees - Cash 20-Jun Receive Payment from Account Customers 23-Jun Payment to Account Payable 29-Jun Auction commission - Account Amount $1,192 $4,195 $1,462 $1,517 $956 $1,846 $928 $2,766 $533 $945 $1,954 $1,030 $1,049 Comments: - Assume that this assignment involves an existing business that was purchased by the new owner on 1 June 2019. Note the list of transactions is in date order, left to right, line by line. - Use three separate ledger accounts for revenue, namely rental commission, auction commission and advertisement placement fees. All revenues relate to the month of June. Transactions involve cash unless specified as "Account'. Record payments for rent and insurance in prepaid accounts initially. Information relevant to complete adjusting entries can be found in the top right section of this page. - The periods to which the rent and insurance apply commence on 1 June. Round your calculations to the nearest dollar