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. Dennison Delivery Service Worksheet Year Ended June 30, 20-4 TRIAL BALANCE ADJUSTMENTS INCOME STATEMENT BALANCE SHEET ACCOUNTS Dr Cr Dr Cr Dr Cr Dr Cr Bank 2 570.00 Accounts Receivable 12 419.00 Supplies 1 074.00 Prepaid Insurance 1 400.00 Prepaid Licences 1 146.00 Land 17 000.00 Building 50 000.00 Furniture and Equipment 12 970.00 Trucks 48 472.00 Accounts Payable 3 417.40 J. Budd, Capital 114 273.68 J. Budd, Drawings 8 900.00 Fees Earned 70 721.19 Bank Charges 115.25 Miscellaneous Expense 219.51 Telephone Expense 316.25 Truck Expense 11 901.32 Utilities Expense 2 506.00 Wages Expense 17 402.94 188 412.27 188 412.27