Record adjustments for the month of June that reflect the following data. Provide explanations for specific revenue and expense. accounts in the right-most column. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) 1. Supplies on hand at June 30 total $898. 2. A utility bill for $236 has not been recorded and will not be paid until next month. 3. The insurance policy is for a year. 4. Services were performed for $5,166 of unearned service revenue by the end of the month. 5. Salaries of $1.575 are accrued at June 30. 6. The equipment has a 5 -year life with no salvage value and is being depreciated at $315 per month for 60 months. 7. Invoices representing $4.914 of services performed during the month have not been recorded as of June 30. Prepd. Cash + Accts. + Supplies + Insur. 1. 2. 3. 4. 5. 6. 7. Totals Prepd. Insur. Equip. Acc.Depr.Equip.Accts.Pay. 3,408 18,900 0 5,339 236 Unearn. Serv. Rev. SalWagesPay.Com.Stock Rev. 6,552 0 27.720 10,458 Retained Earnings Rev. Exp. Div Supplies Expense Utilities Expense