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Problem 4-2A Len Kumar started his own consulting firm, Kumar Cosulting, on June 1, 2017. The trial balance at Sune 30 is as follows KUHAR

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Problem 4-2A Len Kumar started his own consulting firm, Kumar Cosulting, on June 1, 2017. The trial balance at Sune 30 is as follows KUHAR CONSULTING Trial Balance June 30, 2017 Debit Credit Cash $ 6,850 Accounts Receivable 7,000 Supplies 1.972 Prepad Insurance 3.240 Equipment 15,000 Accounts Payable $ 4,245 Untamed Service Revenue 5,200 Common Stock 21,972 Service Ravenue Salaries and Wages Expense 4,000 Rent per $39.717 $39.712 In addition to those accounts listed on the trial balance, the chart of accounts for Kumar also contains the following accounts: Accumulated Depreciation-uipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, tites pense, and Supplies Expense Other data: 1. Supplies on hand at June 30 total $720. 2. Aity bill for $240 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 $4,360 of unearned service revenue by the end of the month 5. Salaries of $1,500 are accrued at June 30. 6. The equipment has a 5-year life with no salvage value and is being deprecated at $250 per month for 60 months 7. Invoices representing 54,230 of services performed during the month have not been recorded as of June 30 Prepare the adjusting entries for the month of June. Il ne entry is required, select "No Entry" for the accountities and enter for the amounta. Credit account tits are automatically indented when the amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit 1. 2 1. 4 5 6 7 Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Use T-Accounts) (Post entries in the order of journal entries presented in the previous question) Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Insurance Expense s Insurance Expense > Utilities Expense V Supplies Expense y 5 Prepare an adjusted trial balance at June 30, 2017 KUMAR CONSULTING Adjusted Trial Balance Debit Credit $ dy Debit Credit $ Click if you would like to Show Work for this question: Open Show Work

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