Question 2 of 2 DAVID CONSULTING Trial Balance June 30, 2022 Debit Credit $6,850 7,000 1,992 3,120 15,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,270 5,200 21,992 8,300 4.000 1,800 $39,762 $39,762 In addition to those accounts listed on the trial balance, the chart of a Accumulated Depreciation-Equipment, Salaries and Wages Payable search #C a hr In addition to those accounts listed on the trial balance, the chart of accounts for David also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. 2. 3. 4. Supplies on hand at June 30 total $720. A utility bill for $200 has not been recorded and will not be paid until next month. The insurance policy is for a year. Services were performed for $4,400 of unearned service revenue by the end of the month. Salaries of $1,250 are accrued at June 30. The equipment has a 5-year life with no salvage value and is being depreciated at $250 per month for 60 months. Invoices representing $4,390 of services performed by David during the month have not been recorded as of June 30. 5. 6. 7. (a) $x ENG 18/ earch C hp Question 2 of 2