The unadjusted trial balance of Helena's Hire Cars is shown below (ignore GST). Account Cash at bank Accounts receivable Office supplies Prepaid advertising Hire cars Accumulated Depreciation - hire cars Accounts payable Unearned hire fees Helena, Capital Helena, Drawings Hire fees revenue Wages expense Fuel and oil expense Helena's Hire Cars Trial Balance As at 30 June 2019 30 22918 so Debit Credit 18,140 21,340 OSOS 640 al MOLL 3,880 93,600 39,400 10,800 2,260 68,340 20,600 98,700 50,620 10.680 219,500 219,500 ou 32311 Viluitib Additional information 262 a. Petrol purchased on credit for $680 and used during the last week in June has not been paid for or recorded. JO b. A physical count showed office supplies totalling $340 were still on hand at 30 June. Penolaup art C. Depreciation for 1 year on the hire cars is $12,400. d. Prepaid advertising has a balance of $600 at the end of the month. e. The balance in the Unearned Hire Fees account includes $1,800 received in May for hire services completed in June. Required: Prepare a 10 column worksheet for the year ended 30 June 2019. Adjustments Income statement Balance sheet Unadjusted trial balance Debit Credit Adjusted trial balance Debit Credit Account Title Debit Credit Debit Credit Debit Credit 18,140 21,340 640 3,880 93,600 39,400 Cash at Bank Accounts Receivable Office Supplies Prepaid advertising Hire Cars Accum. Depr. Hire Cars Accounts Payable Unearned Hire Fees Helena, Capital Helena, Drawings Removal Fees Revenue Wages Expense Fuel and Oil Expense 10,800 2,260 68,340 20,600 98,700 50,620 10,680 $219,50 0 $219,50 0 Profit for the year