Looking for the answer for the following accounting question:

QUESTION 4 - This question has 1 part (25 marks) Unicorn Financial has provided the following accounts before balance day adjustments for the year ended 30th June 2020. Accounts DR CR $ GST Paid 30,000 Office Equipment 100,000 Prepaid rent 10,000 Rent expense 5,000 Service revenue 150,000 Rental revenue 50,000 Supplies expense 3,000 Unearned revenue 20,000 Wages expense 40,000 Marketing expense 10,000 Utilities expense 15,000 Wages payable 30,000 Accounts Payable 40,000 Supplies 4,000 Accounts Receivable 30,000 Accumulated Depreciation: Office Equipment 20,000 Interest on Loan 10,000 Bank Loan (due 30th June 2028) 90,000 Capital (1st July 2019) 152,000 Cash at Bank 300,000 Drawings 20,000 GST Collected 25,000 Utilities payable 5,000 Total 582,000 582,000 Additional information: . Prepaid rent of $10,000 was paid on the 1 May 2020 for a 5 months' period Office equipment depreciates at 10% per annum. Required: Prepare an adjusted trial balance for the business as at 30 June 2020. You MUST calculate the total debit balance and credit balance