Continuing Problem Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31, 2019 is as follows: PS Music Unadjusted Trial Balance July 31, 2019 Account No. Debit Balances Credit Balances Cash 9,945 2,750 Accounts Receivable Supplies 1,020 2,700 7,500 8,350 7,200 9,000 Prepaid Insurance Office Equipment Accounts Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing Fees Earned Wages Expense Office Rent Expense Equipment Rent Expense Utilities Expense 16,200 2,800 2,550 1,375 1,215 Calculator Print Item Music Expense 54 3,610 Advertising Expense 1,500 Supplies Expense 180 Miscellaneous Expense 1,855 40,750 40,750 Based on those balances and the additional data below, prepare adjusting Journal entries include Posting References, using the account numbers in your spreadsheet. You will need the following additional accounts: Account Account Name Accumulated Depreciation Office Equipment Wages Payable Insurance Expense Depreciation Expense The data needed to determine adjustments for the two-month period ending July 31, 2019, are as follows: hours per July 31. During July, PS Music provided guest disc jockeys for KMD for a total of 115 hours. The contract requires PS Music to provide a guest disc jockey for month for a monthly fee of $3,600, which PS Music has ready received payment for Any t onal hours beyond so will be led to a $40 per hour Post. Ref. Debit Account Credit July 31: Supplies on hand at July 31, 275 July 31: Supplies on hand at July 31, $275. Post, Ref. Debit Credit