Take me to the text Floating Speed Boat has completed its journal entries for the month of June and posted them to the general ledger. Based on the ledger balances, an adjusted trial balance has been prepared. The following adjustments must be made at the end of June. Jun 30 Depreciation on equipment for the month is $390. Jun 30 Prepaid insurance of $410 has been used up this month. Jun 30 interest of $180 accrued on the bank loan Jun 30 Unearned revenue of $540 has now been earned Required Complete the worksheet Do not enter dollarsigns.on.commas in the input boxes Select the proper order for the headings of the worksheet . . . Unadjusted Trial Balance DR Adjustments DR CR Adjusted Trial Balance DR CR Account CR Cash 8,400 Accounts Receivable 7.900 Prepaid insurance 1,800 Equipment 64,500 Accumulated Depreciation 780 Accounts Payable 8.500 Interest Payable Unearned Revenue 6,600 Bank Loan 11,100 Murray, Capital 54,390 Murray Withdrawals 600 Service Revenue 3.700 Advertising Expense 640 Depreciation Expense Insurance Expense interest Expense Salary Expense 1,230 Total 85,070 85,070