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 1,99% Prepaid Insurance 2,880 Equipment 15,000 Accounts Payable $4,255 Uneared Service Revenue 5,200 Common Stock 21,997 Service Ravenue 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 Payable, Depreciation Expense, Insurance Expense. Utilities Expense, and Supplies Expense Other data 1. Supplies on hand at June 30 total 5720 7 Athil for the man will not henni nevt month 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 Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on hand at June 30 total $720. 2. A utility bill for $270 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 $4,120 of unearned service revenue by the end of the month. 5. Salaries of $1,400 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 $4,250 of services performed by John during the month have not been recorded as of June 30 (a) Your answer is partially correct. Try again. Prepare the adjusting entries for the month of June. (If no entry is required, select "No Entry" for the account titles and enter for the amounts Credit account titles are automatically Indented when the apunt is entered. Do not indent manually.) No. Account Tities and Explanation Debit Credit 1. Supplies Expense 1252 1252 Supplies 2. 180 urities Expense CALCULATOR Accounts Payable 180 Insurance Expense 180 Prepaid Insurance 180 Unearned Service Revenue 4100 Service Revenue 4100 - Salaries and Wages Expense 1250 Salaries and Wages Payable 1250 5. 250 Depreciation Expense Depreciation Expense Accumulated Depreciation Equipment 250 7. Accounts Receivable 3900 Service Revenue 3900