Take me to the text Jumbo Tower has completed all of its journal entries for the month of August 2019, and posted them to the general ledger. An unadjusted trial balancered. The following art must be made Aug 31 The amount of prepaid insurance is for 12 months one month has been used Aug 31 Depreciation for the month on our was $240 Aug 31 Uneamed revenue of 5530 has now been warned Aug 31 Work was performed for $960 which will be collected next month Required a) Using the following unadjusted trial balance, complete the adjustments and the adjusted a balance in the worksheet Do not enter dollar signs otcams in the intat boxes Select the order order for the headings of the worksheet . e Unadjusted Trial Balance DR CR Adjustments DR CR Adjusted Trial Balance DR CR Account Cash 5,260 Accounts Receivable 1,420 Prepaid Insurance 3,600 Equipment 9,880 Accumulated Depreciation Accounts Payable 3,260 Unearned Revenue 2,210 Bank Loan 4,500 Roberts, Capital 8,230 Roberts, Withdrawals 1,630 Service Revenue 5,760 Depreciation Expense Insurance Expense Interest Expense 80 Rent Expense 2,090 Total 23,960 23,960 b) Prepare the journal entries for the above transactions. Date Account Title and Explanation Debit Credit 2019 Aug 31 Expense one month of insurance Aug 31 Depreciate Equipment Aug 31 . . Earned revenue Aug 31 IN . To accrue service revenue