this is the unadjusted trial balance

Adjusting Entry Events: 1. Jim recalls finishing up a job search for Mack Brown. He forgot to bill Mack the $980. 2. Hoops had worked 8 ($10/hr.) hours as of the end of June. He will not be paid until July 5. 3. An inspection of the insurance policy purchased from No State Insurance on June 12 indicates that it is a 12 month policy that included coverage for the entire month of June. Recall it was $2,400 for 12 months coverage. 4. Jim brought in the water bill for June, dated July 10 for $64. The bill is due upon receipt. 5. Jim counted the supplies remaining in the supply cabinet. The supply cabinet physical count reveals that there is only $80 of supplies remaining. 6. The last payment on the note was on June 21. As of June 30, 9 days of interest at 10%, has accrued but not yet been paid. (Round the result to the nearest dollar.) 7. The car is considered to have a useful life of 48 months with $3,920 salvage value. The computer and equipment is considered to have a 3 year life (36 months) with no salvage value. Round your calculation results to the nearest whole dollar. Assume Wooly had the asset for the entire month. Palaya Adjusted Trial Balance Account Debit Credit: Wooly Consulting Trial Balance June 30, 20XX Account Dr. Cr. Cash Accounts Receivable (A/R) Supplies Prepaid Insurance Computer / Equipment 1979 5300 240 2400 5100 20000 Car 880 15448 9800 Accounts Payable (A/P) Note Payable (N/P) Credit Card Payable Unearned Fees Consulting Fees Salary Expense Utility Expense Supply Expense Interest Expense Gas Expense Advertising Expense Travel Expense Capital Withdrawals Totals 1200 500 100 89 55 620 445 12200 300 38.328 38.328