Question 4: You are the bookkeeper of Dawson Inc. and you are currently trying to prepare the annual reports for the company, but you have a problem, some amounts are missing and you need to calculate them: Accounts titles Trial Balance (Before Trial Balance (After adjustments) adjustments) Cash $90,000 $90,000 Supplies $13,000 Account receivables $16,500 D Prepaid insurance $18,800 $15,000 Equipment's $60,000 $60,000 Accumulated depreciation. B $14,400 equipment's Account payable $7,000 $7,000 Salaries and wages payable $15,000 $21,200 Interest payable $7,700 E Unearned service revenues $9,000 $7,000 Share capital ordinary $50,000 $50,000 Retained earnings $103,600 $103,600 Service revenues $12,000 $17,500 Rent revenues $1000 $1000 Supplies expense 55,000 Insurance expense 0 F 0 Depreciation expense $2,400 Interest expense 0 $1,300 Salaries and wages expense $14,000 $20,200 Total S217.300 5217.300 5230,700 S230,700