Ready to Pred equipment for 160 Remaining Time 1 hour, 49 minutes. 30 seconds Question Completion Status Otai 219. 219, Additional information: 1. Petrol of $500 used during the last week in June has not been paid for or recorded 2. A physical count showed office supplies totalling $240 are stil on hand at 30 June 3 The 52700 prepaid insurance that covers the next 9 months starting from 1 June) was purchased on 1 June 4. For the $2200 Uneamed Hire Fees, 1200 has been earned in June The monthly depreciation for re cars is 52000 Required: Prepare end of month adulting entries for the entity ignore narration You may wth to copy flow ng table for your Accounts Debit Credit Date acer Content x > HIS001 interactive Tutorial Anx W Purchased equipment for 56 rd.com/ultra/courses/_4717_1/dl/outline Remaining Time: 1 hour, 49 minutes. 55 seconds Question Completion Status 2.260 68 340 20.600 Uneamed hire fees HS Capital HS Drawings Hire fees revenue Insurance expense Wages expense Advertising expense Maintenance expense Fuel and oil expense 98.700 8.180 50 620 3 880 7 600 10 680 219.500 Total 219,500 Additional information: Petroot 5580 sed do the last week nunenas not been paid for Ort Acade upp es tota 5240 Brenda 30 Sanchestar om 1 2F20 de andre Required Account loobie kredis