please be quick

Question 1 Questiona estion 2 c. for the month of June, 2019. Account Balances Answer: Supplies Note Payable Prepaid Insurance 50,000 100,000 40,000 Equipment Uneared Service Revenue Cash 450.000 20,000 250.000 et need to be made Task: Prepare all relevant adjusting and correcting journal entries for the month of June 2019 is for 10 months $ 40% cash and rest on and Cash Credit 10,000. You debited to Equipment for is not yet recorded 300 Question 1 Questiona estion 2 c. for the month of June, 2019. Account Balances Answer: Supplies Note Payable Prepaid Insurance 50,000 100,000 40,000 Equipment Uneared Service Revenue Cash 450.000 20,000 250.000 et need to be made Task: Prepare all relevant adjusting and correcting journal entries for the month of June 2019 is for 10 months $ 40% cash and rest on and Cash Credit 10,000. You debited to Equipment for is not yet recorded 300