Question : (2 Marks) Credits 9,050 Dawson Co. Unadjusted Trial Balance For July 30 Jun 2015 Debits Cash 15,500 Accounts Receivable 12,250 Account payable Prepaid Insurance 8,200 Equipment 20,500 Salaries Payable Dawson's Capital Unearned Revenue Earned Revenue Salary Expense 52,700 Prepaid Rent 15,250 Unearned Rent Supplies 15,300 Accumulated Depreciation - Equipment 8,000 75,450 20,800 30,500 8500 5500 1. Supplies used on Jun 30, $2750 2. The amount of unexpired insurance at the end of the month was $ 1200 3. At the end of the month $3250 of the prepaid rent has become an expense. 4. The company pays weekly wages of $7500 on Friday, the week start from Sunday to Friday, Jun 30 2015 is on Tuesday. 5. Unearned revenue balance at the end of the period $9500 6. Depreciation expense for Equipment for the year $1500 7. Dawson Co, completed a job for client worth $11,500, Invoice yet to be send Requirements: A. Journalize the above adjustment B. Prepare adjusted Trail balance