For preparing the adjusting entries, the following data were assembled: - Fees earned but unbilled on June 30 were $10,110. Supplies on hand on June 30 were $4,650. Depreciation of equipment was estimated to be $6,490 for the year. . The balance in uneamed fees represented the Sune 1 receipt in advance for services to be provided. During June 14,910 or the services were provided. Unpaid wages accrued on June 30 were $4,960. Required: 1. Journalize the adjusting entries necessary on June 30, 2019. Refer to the Chart of Accounts for exact wording of account titles 2. Determine the revenues, expenses, and net income of Milbank Repairs & Service before the adjusting entries. Instructions Chart of Accounts Journal Final Questions Instructions COUNT TITLE DEBIT CREDIT 1 Cash 10,550.00 67,990.00 2 Accounts Receivable 3 Supplies 4 Equipment 16,140.00 113,140.00 16,230.00 5 Accounts Payable 17,950.00 6 Uneamed Fees 118,770.00 ) 1 Nancy Townes, Capital Nancy Townes, Drawing 13,430.00 294,730.00 9 Fees Earned 94,500.00 10 Wages Expense Instructions Nancy Towes, Diamy 10, +30.00 9 Fees Earned 294,730.00 10 Wages Expense 94,500.00 72,100.00 11 Rent Expense 12 Utilities Expense 51,560.00 h 13 Miscellaneous Expense 8,270.00 14 Totals 447,680.00 447,680.00