Requirement 2. Prepare the trial balance as of June 30, 2024. Review the edger accounts you prepared above Teresa Parker, CPA Trial Balance June 30, 2024 Balance Account Title Debit Credit Total CASH Account No. 110 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 1 J10 13,200 13,200 Jun. 5 J10 1,300 11,900 Jun. 14 J10 1,900 10,000 Jun. 21 J10 500 9,500 Jun. 28 J10 6,700 2,800 ACCOUNTS RECEIVABLE Account No. 120 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 25 J10 5,700 5,700 OFFICE SUPPLIES Account No. 130 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 9 J10 600 600 OFFICE FURNITURE Account No. 140 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 1 J10 5,300 5,300 ACCOUNTS PAYABLE Account No. 210 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 9 J10 600 600 Jun. 21 J10 500 100 UTILITIES PAYABLE Account No. 220 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 18 J10 370 370 PARKER, CAPITAL Account No. 310 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 1 J10 18,500 18,500 PARKER, WITHDRAWALS Account No. 320 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 28 J10 6,700 6,700 SERVICE REVENUE Account No. 410 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 25 J10 5,700 5,700 SALARIES EXPENSE Account No. 510 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 14 J10 1,900 1,90 RENT EXPENSE Account No. 520 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 5 J10 1,300 1,300 UTILITIES EXPENSE Account No. 530 Balance Date Item Post. Ref. Debit Credit Debit Credit 2024 Jun. 18 J10 370 370