Problem 4-02A (Part Level Submission) Len John started his own consulting firm, John Consulting, on June 1, 2022. The trial balance at June 30 is as follows. JOHN CONSULTING Trial Balance June 30, 2022 Debit Credit Cash $ 6,850 Accounts Receivable 7,000 Supplies 1,997 Prepaid Insurance 2.880 Equipment 15,000 Accounts Payable $ 4,255 Uneared Service Revenue 5,200 Common Stock 21.997 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 2,025 $39,752 $39,752 In addition to those accounts listed on the trial balance, the chart of accounts for John also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payati, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on hand at June 30 total 5720 2. Atlity bill for $270 has not been recorded and will not be paid until next month 3. The insurance policy is for a year. Post the adjusting entries to the ledger accounts. Enter the totals from the trital balance as beginning account balances. (Use T-Accounts.) (Post entries in the order of journal entries prese in the previous question.) 6/1 6850 630 Bal 6850 Accounts Receivable 6/1 6/30 6/30 B 6/30 Bal Supplies 6/1 6/30 6/30 Bal. Prepaid Insurance 6/1 1. Supplies Expense 1277 Supplies 1277 2. Utilities Expense 270 Accounts Payable 270 3. Insurance Expense 240 Prepaid Insurance 240 4 Unearned Service Revenue 4120 Service Revenue 4120 5. Salaries and Wages Expense 1400 Salaries and Wages Payable 1400 6. Depreciation Expense 250 250 Accumulated Depreciation Equipment - Accounts Receivable 7. 4250 Problem 4-02A (Part Level Submission) Len John started his own consulting firm, John Consulting, on June 1, 2022. The trial balance at June 30 is as follows. JOHN CONSULTING Trial Balance June 30, 2022 Debit Credit Cash $ 6,850 Accounts Receivable 7,000 Supplies 1,997 Prepaid Insurance 2.880 Equipment 15,000 Accounts Payable $ 4,255 Uneared Service Revenue 5,200 Common Stock 21.997 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 2,025 $39,752 $39,752 In addition to those accounts listed on the trial balance, the chart of accounts for John also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payati, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on hand at June 30 total 5720 2. Atlity bill for $270 has not been recorded and will not be paid until next month 3. The insurance policy is for a year. Post the adjusting entries to the ledger accounts. Enter the totals from the trital balance as beginning account balances. (Use T-Accounts.) (Post entries in the order of journal entries prese in the previous question.) 6/1 6850 630 Bal 6850 Accounts Receivable 6/1 6/30 6/30 B 6/30 Bal Supplies 6/1 6/30 6/30 Bal. Prepaid Insurance 6/1 1. Supplies Expense 1277 Supplies 1277 2. Utilities Expense 270 Accounts Payable 270 3. Insurance Expense 240 Prepaid Insurance 240 4 Unearned Service Revenue 4120 Service Revenue 4120 5. Salaries and Wages Expense 1400 Salaries and Wages Payable 1400 6. Depreciation Expense 250 250 Accumulated Depreciation Equipment - Accounts Receivable 7. 4250