Please complete the chart

A. The trial balance gures for Dennison Delivery Service appear on the following worksheet. Using the additional information below, complete the eight-column worksheet for the scal year ended June 30, 204. HST accounts are not to be considered. Additional Information 1. Purchase invoices received in July, 204, pertaining to goods and services received in June 204, are for the following: Supplies $280.00 Miscellaneous Expense 140.00 Utilities Expense 210.20 2. The supplies inventory taken on June 30, 204, amounted to $625.00. 3. The Prepaid Licences account showed that the value of unexpired licences on June 30, 204, amounted to $412.00. 4. The prepaid insurance schedule as of June 30, 204, showed a total of $215 in unexpired insurance. B. Prepare the four closing entries for Dennison Delivery Service as of June 30, 20-4. GENERAL JOURNAL PAGE DATE PARTICULARS P.R. DEBIT CREDIT C. Assuming all entries have been posted, calculate the ending Capital balance for Dennison Delivery Service as of June 30, 20-4. Use the account provided below. ACCOUNT J. Budd, Capital NO. 301 DATE PARTICULARS P.R DEBIT CREDIT Dr/Cr BALANCE Jul. 20- 114 2 7 3 68 Cr 114 2 7 3 68