QUESTION 2 Melina started her own consulting firm, "ACE ACCOUNTING" on 1 April 20xx. The unadjusted trial balance as at 30/04/20Xx before adjusting entries is as follows (continued from Topic 7&8 Lecture Illustration): ACE ACCOUNTING Adjusted Trial Balance as at 30/04/20xx Accounts Cash Accounts Receivable Prepaid Rent Supplies GST Paid Vehicle Accumulated Depreciation Accounts Payable GST Collected Salaries Payable Bank Loar Capital Drawings Service Revenue Utilities Expense Rent Expense Supplies Expense Depreciation Expense Salaries Expense TOTALS Dr (S Cr(S) 64,230 2,600 16,000 1,000 2,470 10,000 100 4,400 600 2,000 35,000 60,000 2,000 6,000 700 4,000 ,000 100 2,000 108,100 108,100 "The accounts highlighted in blue incorporated the adjusting entries