PROBLEM 4-4B The trial balance for Harris Pitch and Putt on June 30 is as follows: nata for month-end adjustments are as follows: a. Expired or used-up insurance, $380. b. Depreciation expense on equipment, $1,950, c. Depreciation expense on repair equipment, $1,650. Part 1: The Accounting Cycle for a Service Business: Analyzing Business Transactions d. Wages accrued or earned since the last payday, $585 (owed and to be paid on the next payday). c. Supplies remaining at end of month. $120. Required 1. Complete a work sheet for the month. (Skip this step if using QuickBooks or general ledger.) 2. Journalize the adjusting entries. 3. If using QuickBooks, prepare an adjusting journal entries report and an adjusted trial balance. 4. Prepare an income statement, a statement of owner's equity , and a balance sheet. Assume that no additional investments were made during June. "If using QuickBooks, skip preparing the statement of owner's equity