Prepare an adjusted trial balance for Purity Water, Inc., at the end of June. With the first two sections filled out, how is the last (trial balance) section supposed to look filled out with the unadjusted and adjusted sections combined? How it is supposed to be formatted for this last part is confusing me. Thanks in advance.

CREDIT Pure Water, Inc. Unadjusted Trial Balance 30-Jun-14 ACCOUNT DEBIT Cash $30,635 Accounts Receivable 2,300 Supplies 1,370 Equipment 2.400 Land 17.000 Vehicles 35,800 Accounts Payable Notes Payable Common Stock Dividends 5.300 Service Revenue 4,380 $35.800 52,500 11.600 Salaries Expense 2,200 Utilities Expense 1,300 1,800 325 Rent Expense Marketing Expense Furniture Expense Miscellaneous Expense Total 3,600 250 104.280 104,280 POST. REF. Cr. DATE June 30 Dr. $1,170 ACCOUNTS Supplies Expense ($1,370 unadj. -$200) Supplies (To record the supply expense.) $1,170 June 30 $100 $75 $330 $100 Depreciation Equipment Depreciation Furniture Depreciation Vehicles Accumulated Depreciation - Equipment Accumulated Depreciation - Furniture Accumulated Depreciation - Vehicles (To record depreciation expenses $75 $330 June 30 $1,900 $1,900 Accounts Receivable Service Revenue (To record accured service revenue) June 30 $550 550 Salaries Expense Salaries Payable (To recored accured salaries expense) Total 4.125 4.125 Note: there may be more lines than needed. Purity Water Step 2 - Part 2 Purity Water, Inc. Unadjusted Trial Balance 30-Jun-14 ACCOUNT DEBIT Purity Water, Inc. Adjusted Trial Balance 30-Jun-14 DEBIT CREDIT Adjustments DEBIT CREDIT CREDIT