Recording and Evalwating: Operating Acivies P7.10 This unadjusted trial balance of Wesaw Delivery Service, Inc, is followed by informat adjustments. WESAW DELIVERY SERVICE,INC Unadjusted Trial Balance June 30, 2010 DR S 6.340 1,410 890 1,900 48,000 Cash Accounts receivable Supplies Prepaid insurance Land Buildings Accumulated depreciation-buildings Equipment Accumulated depreciation-equipment Accounts payable Unearned delivery fees Mortgage payable Capital stocik Retained earnings Fee revenue Salary expense Telephone expense Utilities expense Repairs expense Total S 18,960 53,000 16,800 2,550 2,100 58,000 50,000 21,630 33,460 9,060 120 350 430 A. Supplies used, $560. B. Expired insurance, $250. C. Depreciation on buildings, S750 D. Depreciation on equipment, $350. E. Unearned delivery fees earned this month, $900. F. Salaries earned but not yet paid, $280. G. Interest on the mortgage, $500. H. Delivery fees earned but not recorded and not receiv ent data: ed, S560. equired: 1. Prepare the adjusting entries In some instances,it will be necessary to establish new accounts fo items not shown on the unadjusted trial balance. 2. Prepare an adjusted trial balance. 3. Prepare the closing entries. 4. Determine the net income or loss for the period. 5. Prepare a post-closing trial balance. nd answer the