The unadjusted trial balance of Epicenter Laundry at June 30, 2018, the end of the fiscal year, follows Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2018 DEEIT CREDIT 1 Cash 2 Laundry Supplies 3 Prepaid Insurance 4Laundry Equipment 5 Accumulated Depreciation 6 Accounts Payable 11,000.00 21,500.00 9,600.00 232,600.00 125,400.00 11,800.00 40,000.00 65,600.00 7 Common Stock 8 Retained Earnings 9Dividends 0 Laundry Revenue i1 Wages Expense 12 Rent Expense 13 Utilities Expense 14 Miscellaneous Expense 15 Totals 10,000.00 232,200.00 125,200.00 40,000.00 19,700.00 5,400.00 475,000.00 475,000.00 ournal 9 A Journalize the closing entres onpage 4 ofthe journal Clasing entres are recorded an July 31 Chart of Accounts 9 B Aded me appropriate posting reforence to the joumal in Cenggevo s and Amount Desariptions CHART OF ACCOUNTS Diamond Consulting General Ledger Labels Current assets Current labities Expenaea For the Nonth Ended Juy 31, 2018 July 31, 2018 Property, plant, and equipment JOUAL Score: 33 174 ASSETS 11 Cash 2 Accounts Recevable 14 Supples 15 Prepaid Rent 16 Prepaid Insurance 1 Office Lquipment 19 Accumualed Deprecation 54 REVENUE CREDIT 41 Fees Larned Closing Entrie5 UL 31 EXPENSES 51 Salary Expense 52 Rent Expense 53 Supples Expense Change in retained eaminga Net income Retained earninga, July 1, 2018 Retained earnings, July 31, 2018 Total a88ets Depreciation Expenae 55 Insurance Expena8 59 Miscelaneous Expense LIABILITIES 21 Accounts Payable 2 Salarica Payable 23 Unearned Fees Total expenses Total labltics Total labltes and stockholders' equry Total property plant and equipment Total stockholders equty EQUITY 31 Common Stock 32 Retained Earmings 33 Dividends 34 ncome Summary Points 8.16/43