The Colby Group has the following Unadjusted Trail Balance on Jun 31 2021 and transactions during July 2021: Unadjusted Trail Balance for Queens Park Ltd on 30th Jun 2021 Debit Credit Cash 52500 Account Receivable 100,100 Prepaid Insurance 12,600 Office Supplies 2,800 Account payable 21,000 Andy's Capital 87,500 Andy's Drawing 44,800 Fees Earned 591,500 Salary Expense 385,000 Rent Expense 49000 Insurance Expense 32200 Vehicle expense 15750 Utility 5,250 Total 700,000 700,000