The trial balance of A Maltese, Veterinary Surgeon, contains the accounts and account balances shown below on 30 June 2022 A MALTESE, VETERINARY SURGEON Unadjusted trial balance as at 30 June 2022 Account Debit Credit Cash at bank 12,600 Accounts receivable 11,800 Prepaid insurance 1,800 Land 180,200 Building 196,000 Accumulated depreciation building 86,900 Equipment 32,300 Accumulated depreciation equipment 8,800 Accounts payable 16,400 Mortgage payable 64,000 A Maltese, capital 236,950 A Maltese, drawings 86,500 Fees revenue 262,430 Rent revenue 14,400 Salaries expense 124,600 Telephone expense 4,520 Interest expense 3,080 Insurance expense 36,480 689,880 689,880 The following additional information has not yet been recorded Rates owing at 30 June, $4,820 Depreciation on the equipment is $3,680 Depreciation on the building is $9,600 An advance fee payment of $600 for minor surgery to be performed in July 2022 was credited to Fees Revenue The mortgage contract provides for a monthly payment of $1,000 plus accrued interest The June payment was not made Interest of $260 is accrued on the mortgage Prepaid insurance of $1,340 has expired Salaries earned but not paid amount to $2,360 he following additional account names are included in the chart of accounts Interest payable Salaries payable Rates payable Unearned fees revenue Depreciation expense building Depreciation expense equipment Rates expense Prepare a 10 column worksheet for the year ended 30 June 2022 Please complete the Adjustments and Adjusted trial balance columns of the worksheet below NOTE When entering your amounts in the below worksheet, please do not use the $ sign or spaces However, please use commas in your amounts (I have changed this setting based on student feedback so you know how many zeros you have put in your amounts) For example, your number should look like 2,460 (not 2460 $2 460 $2460 or $2,460) You don't need to include letter labels for your adjustments

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The trial balance of A. Maltese, Veterinary Surgeon, contains the accounts and account balances shown below on 30 June 2022. A. MALTESE, VETERINARY SURGEON Unadjusted

The trial balance of A. Maltese, Veterinary Surgeon, contains the accounts and account balances shown below on 30 June 2022.

A. MALTESE, VETERINARY SURGEON
Unadjusted trial balance
as at 30 June 2022
Account	Debit	Credit
Cash at bank	12,600
Accounts receivable	11,800
Prepaid insurance	1,800
Land	180,200
Building	196,000
Accumulated depreciation - building		86,900
Equipment	32,300
Accumulated depreciation - equipment		8,800
Accounts payable		16,400
Mortgage payable		64,000
A. Maltese, capital		236,950
A. Maltese, drawings	86,500
Fees revenue		262,430
Rent revenue		14,400
Salaries expense	124,600
Telephone expense	4,520
Interest expense	3,080
Insurance expense	36,480
	689,880	689,880

The following additional information has not yet been recorded:

Rates owing at 30 June, $4,820.
Depreciation on the equipment is $3,680. Depreciation on the building is $9,600.
An advance fee payment of $600 for minor surgery to be performed in July 2022 was credited to Fees Revenue.
The mortgage contract provides for a monthly payment of $1,000 plus accrued interest. The June payment was not made. Interest of $260 is accrued on the mortgage.
Prepaid insurance of $1,340 has expired.
Salaries earned but not paid amount to $2,360.

he following additional account names are included in the chart of accounts:

Interest payable
Salaries payable
Rates payable
Unearned fees revenue
Depreciation expense - building
Depreciation expense - equipment
Rates expense

Prepare a 10-column worksheet for the year ended 30 June 2022. Please complete the "Adjustments" and "Adjusted trial balance" columns of the worksheet below.

NOTE:

When entering your amounts in the below worksheet, please do not use the $ sign or spaces. However, please use commas in your amounts (I have changed this setting based on student feedback so you know how many zeros you have put in your amounts). For example, your number should look like 2,460 (not 2460 $2 460 $2460 or $2,460).
You don't need to include letter labels for your adjustments.