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Len Gary started his own consulting firm, Gary Consulting, on June 1, 2022. The trial balance at June 30 is as follows. GARY CONSULTING Trial Balance June 30, 2022 Debit Credit Cash $6,850 Accounts Receivable 7.000 Supplies 2012 Prepaid Insurance 4,260 Equipment 15,000 Accounts Payable $4,250 Unearned Service Revenue 5,200 Common Stock 22,012 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 640 $39,762 $39,762 In addition to those accounts listed on the trial balance, the chart of accounts for Gary also contains the following accounts: Insurance Expense. Utilities Expense, and Supplies Expense. Other data: 1. Supplies on hand at June 30 total $720. 2. A utility bill for $190 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 $4,320 of unearned service revenue by the end of the month 5. Salaries of $1.260 are accrued at June 30. In addition to those accounts listed on the trial balance, the chart of accounts for Gary also contains the following accounts: Accumulated Depreciation - Equipment, Salaries and Wages at Insurance Expens e s Expand Scopes Expense pre Other data 1 Sesonde 30 5720 2 A utility bill for $190 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 $4320 of uneared service revenue by the end of the month 5 Series of $1260 are crede 30 6 The m ent has a year it with no salvage value and is being deprecated at $250 per month for 6 months 7. Invoices representine 54.160 of services performed by Gary during the month have not been recorded as of June 30, Prepare the adjusting entries for the month of June. One entry guid et " Entry for the account ties and enter for the amounts Creditaccount titles are automatically indented when the amount is entered No. Account Tities and Explanation Debit Credit Up Accounts Payable Insurance Expense Prepaidance Uneared Service Revenue Service Revenue Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances (Use T Accounts) (Post entries in the order of lournal entries presented in the previous question Cash 6050 Accounts Receivable 11160 Supplies Prepaid Insurance 3905 Equipment 15000 30 Accumulated Depreciation Equipment 14750 Accumulated Depreciation Equipment 15000 6/30 - 14750 Accounts Payable 6/30 4250 190 Salaries and Wages Payable 6/30 6/30 Unearned Service Revenue 4320 6/30 880 Common Stock Service Revenue Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Insurance Expense Utilities Expense Utilities Expense Supplies Expense e Textbook and Media List of Accounts Prepare an adjusted trial balance at June 30, 2022 GARY CONSULTING Adjusted Trial Balance Debit Credit GARY CONSULTING Adjusted Trial Balance Debit Prepare an adjusted trial balance at June 30, 2022 GARY CONSULTING Adjusted Trial Balance Debit : Credit

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