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roblem 4-02A en Paul started his own consulting firm, Paul Consulting, on June 1, 2022. The trial balance at June 30 is as follows. PAUL

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roblem 4-02A en Paul started his own consulting firm, Paul Consulting, on June 1, 2022. The trial balance at June 30 is as follows. PAUL CONSULTING Trial Balance June 30, 2022 Debit $6,850 Credit Cash Accounts Receivable 7,000 Supplies Prepaid Insurance 1,992 3,540 Equipment 15,000 Accounts Payable $ 4,230 Unearned savice Revenue 5,200 Common Stock 21,992 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 1,340 $39,722 $39,722 In addition to those accounts listed on the trial balance, the chart of accounts for Paul also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable Deprediation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. CALCULATOR MESSAGE MY INSTRUCTOR PRINTER VERSION FULL SCREEN BAC Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. other data: 1. Supplies on hand at June 30 total $720. 2. A utility bill for $270 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 $4,200 of unearned service revenue by the end of the month. 5. Salaries of $1,290 are accrued at June 30. 6. The equipment has a 5-year life with no salvage value and is being depreciated at $250 per month for 60 months. 7. Invoices representing $4,240 of services performed by Paul during the month have not been recorded as of June 30. Prepare the adjusting entries for the month of June. (If no entry is required, select No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) FULL SCREEN PRINT CALCULATOR MESSAGE MY INSTRUCTOR o. Account Titles and Explanation Debit Credit 2. 3. 4. 5. 6. 7. Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning accOunt balances. (Use T-Accounts.) (Post entries in the order of journal entries presented in the previous question.) Cash Accounts Receivable Supplies Prepaid Insurance Equipment Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Insurance Expense Utilities Expense Supplies Expense Prepare an adjusted trial balance at June 30, 2022 PAUL CONSULTING Adjusted Trial Balance Credit Debit

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