The trial balance before adjustment of Heis Delivery Services at the end of its first month of operations follows: Credit Heis Delivery Services Trial Balance June 30, 2021 Debit Cash $5.300 Prepaid Insurance 14,000 Supplies 1.500 Equipment 113.000 Notes Payable Accounts Payable Unearned Revenue A Heis, Capital A. Hels. Drawings 3.000 Service Revenue Salaries Expense 15.000 Advertising Expense 1.900 Repairs Expense 700 1.400 $155,800 $67.000 3,000 18.000 45.800 22.000 Rent Expense $155.800 Additional Question 14 of 23 - 15 E 1 Additional informations The note payable was issued on June 1to purchase the equipment. The note is due in two years, on June 1, 2023, and carriles interest of the rates. The principais cue at maturity and the interest is payable at the beginning of each month. 2 Additional versicosts of $200 we been incurred during the month of Rion, but the invoices were not received until May 10 3 Ostroved delivery services in love but for whom volons had not yet been issued amotinted to $5.000 Inces were don Employee bed total of $100 per day for a five-day work week from Monday to Friday. As at June 30, a Mordowy o rod, Thevet avdyl Friday 4 The trial balance before adjustment of Heis Delivery Services at the end of its first month of operations follows: Credit Heis Delivery Services Trial Balance June 30, 2021 Debit Cash $5.300 Prepaid Insurance 14,000 Supplies 1.500 Equipment 113.000 Notes Payable Accounts Payable Unearned Revenue A Heis, Capital A. Hels. Drawings 3.000 Service Revenue Salaries Expense 15.000 Advertising Expense 1.900 Repairs Expense 700 1.400 $155,800 $67.000 3,000 18.000 45.800 22.000 Rent Expense $155.800 Additional Question 14 of 23 - 15 E 1 Additional informations The note payable was issued on June 1to purchase the equipment. The note is due in two years, on June 1, 2023, and carriles interest of the rates. The principais cue at maturity and the interest is payable at the beginning of each month. 2 Additional versicosts of $200 we been incurred during the month of Rion, but the invoices were not received until May 10 3 Ostroved delivery services in love but for whom volons had not yet been issued amotinted to $5.000 Inces were don Employee bed total of $100 per day for a five-day work week from Monday to Friday. As at June 30, a Mordowy o rod, Thevet avdyl Friday 4