A & E Management Consulting Statement of Owner's Equity (After Adjustment) For Month Ended June 30, 20-- A. Valli , Capital, June 1, 20-- A. Valli, Capital, June 30, 20--A & E Management Consulting Adjusted Trial Balance June 30, 20-- ACCOUNT NAME DEEIT CREDIT Cash 16,170.00 Accounts Receivable 1,264.00 Prepaid Insurance 850.00 Spa Equipment 7,393.00 Accumulated Depreciation, Spa Equipment 64.88 Office Equipment 1,150.00 Accumulated Depreciation, Office Equipment 60.00 Accounts Payable 3,248.00 Wages Payable 369.50 A. Valli, Capital 18,158.00 A. Valli, Drawing 1,850.50 Income from Services 18,347.00 Wages Expense 7,759.00 Rent Expense 1,650.00 Office Supplies Expense 368.00 Spa Supplies Expense 492.00 Laundry Expense 84.00 Advertising Expense 397.00 Utilities Expense 473.00 Insurance Expense 160.00 Depreciation Expense, Spa Equipment 64.88 Depreciation Expense, Office Equipment 10.00 Miscellaneous Expense 112.00 ?????? ?????? Page 1 of 1