valable in you in Debit Credit Cash $ 6,850 Accounts Receivable 7.000 Supplies 1.982 Prepaid Insurance 3,360 Equipment 15.000 Accounts Payable 54220 Unearned Service Revenue 5.200 21.982 Common Stock Service Revenue 3.300 Salaries and Wages Expense 4000 Rent Expense 1,510 $39.702 $39.702 Ination to those accounts listed on the trebalance, the chart of accounts for Thomas also contains the following accounts Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense Insurance Expense, ilities Expenses and Supplies Expense Other data: 1. Supplies on hand the total 5720 2 Auellty bill for $2.40 has not been recorded and will not be paid until next month 3. The insurance policy is for a year 4. Services were performed for $4.150 of uneaned service revenue by the end of the month 5. Salaries of $1.200 are accrued at June 30 6. The equipment has a 5 year life with no salvage value and is being deprecated at $250 per month for 6 months 7. Involces representing s4100 of services performed by Thomas during the month have not been recorded as of lune 30. for the amounts Credit account times are Prepare the o ne entries for the month of June, if he entry is required, select 'No Entry for the accounties and enter automatically indented when the amount is entered. Do not indent manually