The trial balance of Splish Brothers Inc. on June 30, 2020 is as follows: Credit Debit $3,210 3,619 900 4,260 Cash Accounts receivable Supplies Equipment Accounts payable Unearned revenue Common shares Retained earnings Service revenue Salaries and wages expense Office expense $2,986 1,340 6,720 3,133 2,670 3,810 1,050 $16,849 $16,849 The following transactions took place in July 2020: 1. 2. 3. 4. 5. Payments received from customers on account amounted to $1,480. A computer printer was purchased on account for $560. Services provided to clients and billed on account amounted to $4,360. In July, $450 of supplies was purchased on account, and a physical count on July 31 showed that there was $530 of supplies on hand on July 31. When the Unearned Revenue account was reviewed, it was found that $925 of the balance was earned in July Salaries and Wages Expense of $750 related to employee services provided in July was not yet recorded as at July 31 (will be paid in August). Payments to suppliers on account amounted to $2,380. Received invoices totalling $1,300 related to office expenses incurred in July Declared a dividend of $645 on July 31. 6. 7 8. 9. Prepare the trial balance as at July 31, 2020, assuming that Splish Brothers did not record closing entries at the end of June 2020. Splish Brothers Inc. Adjusted Trial Balance Debit Credit $ Totals