prepare adjusted trial balance

below are info that might be needed for trial balance.

Debit Credit cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages payable Interest payable Unearned revenue 2 Dividends payable 3 Note payable 4 Common stock 15 Retained earnings 16 Service Revenue 17 Supplies expense 18 Equipment repair expense 19 Wages expense 20 Truck rental expense 21 Depreciation expense 22 Interest expense 23 Dividends 24 Total 25 26 27 28 29 Date Transactions and explanations 31-Jul Depreciation expense 2400 Accumulated depreciation 2400 31-Jul 5875 Supplies expense Supplies expense 5875 31-Jul Salaries &wages expe 3200 Salaries and wages payable 3200 31-Jul Unearned revenue Service revenue 8000 8000 31-Jul Interest expense 115 Interest payable 115 Supplies used during month= beginning balance+purchase ending balance 11750 BestPlumbing, Inc. Balance Sheet As of June 30, 2018 ASSETS 38,250 33,500 4,375 76,125 48,000 (18,000) 30,000 106,125 Current assets cash Accounts Receivable Supplies Total current assets PPE Equipment Accumulated Depreciation Equipment, net Total assets LIABILITIES Current liabilities Unearned revenue 3 Total liabilities STOCKHOLDERS' EQUITY Common stock 1 Retained earnings 2 Total stockholders' Equity 3 -4 25 26 27 28 8,000 8,000 50,000 48,125 98,125 B D E M N Date Transactions and explanations Example: 1-Jul Cash 35,000 Notes payable 35,000 Key bank 24-month note with a 4% annual interest rate. 1.Jul Continue with journal entries below Cash 58000 Common Stock Issued Common Stock 58000 1.Jul 84000 Account Names you may use Assets: cash Accounts Receivable Supplies Equipment Accumulated Depreciation Liabilities 3 Accounts Payable 0 Wapes payable 1 Interest payable 2 Unearned revenue 3 Dividends payable 14 Note payable 15 Equity 16 Common stock 17 Retained earnings 18 Revenues 19 Service Revenue 20 Expenses 21 Supplies expense Equipment repair expense 23 Wages expense 24 Truck rental expense 25 Depreciation expense 26 Interest expense 27 Dividends 28 Dividends 29 30 Equipment Cash Purchase Equipment for Cash BA000 500 Rental Expense Cash Pay Cash for July Truck Rental 500 3 Jul 900 Accounts Receivable Service Revenue Invoice Customer for service completed 900 5.Jul Dividends 11000 Dividends Payable Board of Directors Declare Cash Dividend 11000 7-Jul 6000 Wages Expense Cash 6000 Instructions 350 JES ADI. JE ADI. TB FSS Closing JES READY 10-Jul 500 Cash 500 Service Revenue Customer Pays Cash for Job Cash 3500 Accounts Receivable Collect Cash for Job Completed in June 12-Jul 3500 14-Jul 4800 Wages Expense Cash Pay Wages for Second Week of July 4800 15-Jul 50 Supplies Expense 50 Accounts Payable Purchase Supplies on Account Cash 900 Accounts Receivable Collect Cash for Job completed on July 3rd 15-Jul 900 17-Jul 430 430 19-Jul Mower Repair Expense Accounts Payable Repair equipment on Account Supplies Cash Supplies in cash 17000 17000 20-Jul 30000 Cash Accounts Receivable Advanced Payment 30000 21-Jul Wages expense 5750 21-Jul 5750 Wages expense Cash Pay Wages for third week of July 5750 23-Jul 48000 Cash Unearned revenue Advanced Payment 48000 25-Jul 2900 1000 Accounts Receivable Cash Service Revenue Service in cash 3900 27-Jul 225 225 27-Jul Cash Service Revenue Customer Pays Cash for Job Accounts Payable Cash Payment for supplies on 7/15 50 50 28-Jul 6300 6300 28-Jul Wages expense cash Accounts Receivable Service Revenue Service Provided 33000 33000 31-Jul Dividend Payable Cash 11000 11000 ES