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View Policies Current Attempt in Progress 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 Cash Debit Credit $ 6,850 Accounts Receivable 7,000 Supplies 1.992 Prepaid Insurance 3.dco Equipment 15,000 Accounts Payable $ 4,280 Unearned Service Revenue 5,200 Common Stock 21.992 Service Revenue 8.300 Salaries and Wages Expense 4.000 Rent Expense 1,090 $39.772 $39 772 In addition to those accounts listed on the trial balance, the chart of accounts for Steven also contains the following accounts! Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: Supplies on hand at June 30 total $720. A utility bill for $230 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 $1,290 are accrued at June 30. The equipment has a 9 year life with no salvage value and is being depreciated at $290 per month for ou months. Invoices representing $4,330 of services performed by steven during the month have not been recorded as of June su Prepare the adjusting entries for the month et hine off no entry is requbed select No entry for the arecunt tues and enter o for theAccounts.) (Post entries in the order of journal entries presented in the previous question.) Cash 6/1 v 6850 Accounts Receivable 6/1 7000 5/30 4330 6/30 Bal. 11,300 Supplies 6/1 1992 6/30 1272 5/30 Bal. 720 Prepaid Insurance 6/1 3840 6/30 320 6/30 Bal. 3520 Equipment 5/30 Bal. 15,000 Accumulated Depreciation-Equipment 6/30 250 6/30 Bal. 250 Accounts Payable 6/1 4280 6/ 30 230 4510 Salaries and Wages Payable 5/30 1290 6/30 Bal. 1290 911 Service Revenue V.10 4400 Salaries and Wages Expense Rent Expense Depreciation Expense Insurance Expense Utilities Expense Supplies Expense @Textbook and Media List of Accounts O O 9Question 12 of 12 -11 5 Adjusted Trial Balance June 30, 2022 Debit Credit Cash 6850 Accounts Receivable 11,330 Supplies 720 Prepaid Insurance 3520 Equipment 15,000 Accumulated Depreciation-Equipment 250 Accounts Payable 4510 Unearned Service Revenue 800 Salaries and Wages Payable 1290 Common Stock 21,292 Service Revenue 17,030 Salaries and Wages Expense 5290 Rent Expense 1090 320 Insurance Expense 1272 Supplies Expense 230 Utilities Expense 250 Depreciation Expense 45,872 45,872 eTextbook and Media