for part C prepare an adjusted trial balancei

Problem 4-02A (Part Level Submission) Len Thomas started his own consulting firm, Thomas Consulting, on June 1, 2022. The trial balance at June 30 as follows THOMAS CONSULTING Trial Balance June 30, 2022 Credit Debit $ 6,850 7,000 1.982 3,360 15,000 Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Lineamed Service Revenue Common Stock Service Revenue Salaries and Wages Expense Hent Expense $ 4,220 5,200 21.982 8,300 4,000 1. SIO $39,702 $39,702 In addition to those accounts listed on the trial balance, the chart of accounts for Thomas also contains the following accounts. Accumulated Depreciation-Fament Salaries and Wages Payable, Depreciation Experise, Insurance Expense. Utilities Expense and supplies Expense $39,702 $39,702 In addition to those accounts listed on the trial balance, the chart of accounts for Thomas also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on hand at June 30 total 5720, 2. A utility bill for $240 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 unced service revenue by the end of the month 5. Salaries of 51,280 are accrued Mone 30 6. The equipment has a 5-year life with no salvage value and is being deprecated at $250 per month for 60 months 7. Invoices representing 54,100 of services performed by Thomas during the month have not been recorded as of June 30 Prepare the adjusting entries for the month of June. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account tities are automatically indented when the amount is entered. Do not indent manually.) No. Account Tities and Explanation Debit Credit 1 Supplies Expense 12621 Supplies 1262 2. Utilities Expense 240 240 Accounts Payable Insurance Expense 200 20 Prepaid insurance Uncamed Service 150 Service levende 4150 1200 5 Sales and Wagen 5. Salaries and Wages Expense 1280 Salaries and Wages Payable 1280 IS 6. Depreciation Expense 250 Accumulated Depreciation-Equipment 250 7. Accounts Receivable 4100 Service Revenue 4100 Click If you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW SOLUTION LINK TO TEXT LINK TO VIDEO Attempts (6) Your answer is partially correct. Try again. 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 Journal entries presented in the previous question.) Cash 5/3 Bal 5850 Accounts Recevable 6/30 7000 6/30 A100 6/30 11100 Supplies M 6/30 720 1982/ 0 0 1262 Prepaid Insurance 6/30 360 Prepaid Insurance 6/30 3360 6730 Bal Equipment Accumulated Depreciation Equipment Accounts Payable 10000 Salaries and Wages Payable Salaries and Wages Payable Unearned Service Revenue Common Stock 100001 10 00 JII Service Revenue Salaries and Wages Expense CALCULATOR Salaries and Wages Expense DOO 0.00 Rent Expense Depreciation Expense O OO OO O OOO Insurance Expense Utilities Expense Utilities Expense |||| Supplies Expense PRINTER VERSTON 4 4 BACK NEXT x Supplies Expense x DO Click If you would like to Show Work for this question: Oren Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO VIDEO Attempts: 8 of 10 used SAVE FOR LATER SUOMIT ANSWER (c) The parts of this question must be completed in order. This part will be available when you complete the part above. equ