SOS, someone please help i'm in way over my head with this one. Thank you!

Len Kumar started his own consulting firm, Kumar Consulting, on June 1, 2017. The trial balance at June 3D is as folows. UMAR CONSULTING Trial Balance une 30, 2017 Credit s 6,850 Accounts Receivable Prepaid Insurance 13,DD0 Accounts Payable Uneamed Service Revenue Common Stock Service Revenue Salaries and Wapes Expense Rent Expense $ 4,245 ,200 21,972 ,3DD ,655- 39,717 39,717 In addition to thase accounts Ested on the trial balarnce, the chart of accounts for Kurnar also contains the folowing accounts: Accumulated Depreciationn Equipment, Salaries and Wages Payable, Depreciation Expense, Insurarice Expense, Utiities Expense, and Supplies Expense. Other data 1. Supplies on hund at June 30 total $720. 2. A ulity bill for $240 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 $4,360 of unearned service revenue by the end of the month. S. Salaries af $1,500 are accrued at June 30 6 The equipment has a 5-year life with no salvage value and is being depreciated at $25D per month for 60 months. 7. Invoices representing $4,230 of services performed during the month have not been recorded as of une 30