ROBERT CONSULTING Trial Balance June 30, 2022 Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 2,007 Prepaid Insurance 2.940 Equipment 15,000 Accounts Payable $4,225 5.200 Unearned Service Revenue Common Stock Service Revenue 22,007 8,300 Salaries and Wages Expense Rent Expense 4,000 1.935 $39.732 $39.732 In addition to those accounts listed on the trial balance, the chart of accounts for Robert also contai Equipment. Salaries and Wages Payable. Depreciation Expense, Insurance Expense. Utilities Expens Other data: 1. Suppliecomandata total 720 DELL In addition to those accounts listed on the trial balance, the chart of accounts for Robert also cu Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities E Other data: 1. Supplies on hand at June 30 total $720 2. A utility bill for $280 has not been receded and will not be paid until next month. 3. The insurance policy is for a year. 4. Services were performed for $4,230 of unearned service revenue by the end of the month. 5. Salaries of $1,310 are accrued at June 30. 6. The equipment has a 5-year life with no salvage value and is being depreciated at $250 per m 7. Invoices representing $4.090 of services performed by Robert during the month have not be Prepare the adjusting entries for the month of June. (If no entry is required, select "No Entry"for the automatically indented when the amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit DELL