Question 10 Current Attempting STEVENGONGATING Leonardo Servic e perform for 54 400 of by the end of the month The equipment a year with a n d being dec O pening 5400 orice performed by during 250 per motor et Titles and plant Type here to search from the albance as beginning s Post the dusting entries to the leger accounts Enter the Account Peters in the order of locounts Receival 2.000 Accurated Depreciation Equipment O Type here to search 6/30 4900 || 16.30 Common Stock 6/30 Service Revenue 6/30 8300 6/30 6/30 TL 0090 Salaries and Wages Expense 6/30 Rent Expense Depreciation Expens Insurance Expense Utilities Expense Supplies Expense Len Steven started his own consulting firm, Steven Consulting on June 1, 2022. The trial balance at June 30 is as follows. STEVEN CONSULTING Trial Balance June 30.2022 Debit Credit Cash 5 6,850 Accounts Receivable Supplies 7.000 1.992 3.840 15.000 Prepaid Insurance Equipment Accounts Payable 54.280 5.200 Unearned Service Revenue Common Stock 21,992 Service Revenue Salaries and Wages Expense 8,300 4,000 1,090 $39.772 539,772 Rent Expense In addition to those accounts listed on the trial balance, the chart of accounts for Steven also contains the following accounts: Accumulated Depreciation-Equipment, Sal Other data 1 Supplies on hand at June 30 total 5720 2 A utility bill for $230 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 $4,400 of unearned service revenue by the end of the month. 5. Salaries of $1.290 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 54.330 of services performed by Steven during the month have not been recorded as of June 30. Your answer is partially correct Prepare the adjusting entries for the month of June. (If no entry is required, select "No Entry for the account titles and entero Debit Credit No. Account Titles and Explanation Supplies Expense elleles Expense Accounts Payable Insurance Expense Prepaid Insurance Unearned Service Revenue AMANI Service Revenue 4.400 Salaries and Wages Expense Salaries and Wages Payable 1290 Deprecation Expense Accumulated Depreciation Equipment Accounts Receivable Servia e Textbook and Media List of Accounts Your answer is partia correct Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Us T-Accoun VOUS Cash W PLUS Accounts Receivable Supplies 6/30 Prepaid Insurance 6/30 Equipment mulated Depreciation Equipment Accounts Payable Unearned Service Revenue 400 Common Stock Common Stock Service Revenu 6/30 Salaries and Wages