Please help me!!!

Problem 4-02A Len Mark started his own consulting firm, Mark Consulting, on June 1, 2022. The trial balance at June 30 is as follows. MARK CONSULTING Trial Balance June 30, 2022 Credit Debit $ 6,850 7,000 1,977 3,600 15,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,250 5,200 21,977 8,300 4,000 1,300 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Mark also contains the following accounts: Accumulated Depreciation- Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on hand at June 30 total $720. 2. A utility bill for $260 has not been recorded and will not be paid until next month. 3. The insurance policy is for a year. 4. Services were performed for $4,250 of unearned service revenue by the end of the month. 5. Salaries of $1,440 are accrued at June 30. 6. The equipment has a 5-year life with no salvage value and is being depreciated at $250 per month for 60 months. 7. Invoices representing $4,110 of services performed by Mark during the month have not been recorded as of June 30. 1. Supplies Expense 1257 1257 Supplies 2. Utilities Expense 260 Accounts Payable 260 Insurance Expense 3 300 300 Prepaid Insurance 4. Unearned Service Revenue 4250 4250 Service Revenue Salaries and Wages Expense 5. 1440 Salaries and Wages Payable 1440 6. Depreciation Expense 250 Accumulated Depreciation-Equipment 250 7. 4110 Accounts Receivable 4110 Service Revenue Cash [6/30 Bal. : 6850 Accounts Receivable T6/30 Bal. : | 7000 6/30 Bal. : 4110 : 6/30 Bal. : Supplies T6/30 Bal. | LITI LITTO 6/30 Bal. :: Prepaid Insurance 16/1 3600 | 6/30 ; 300 Equipment 6/30 Bal. s] 15000| Accumulated Depreciation Equipment Accumulated Depreciation Equipment 6/30 Bal., 250 =xla Accounts Payable 6/30 Bal. : 4250 | x | EDDDDDDDD Salaries and Wages Payable | 6/30 Bal. ; 5200 Unearned Service Revenue 6/30 Bal. - 5200 Common Stock Common Stock 6/30 Bal. + 21977 Service Revenue T 6/30 Bal. +) 4000 | 00000000 1000000 g Salaries and Wages Expense (6/30 Bal. + 1300 Rent Expense T 6/30 Bal. :) | 1300 Depreciation Expense Depreciation Expense 6/30 Bal. ; Insurance Expense 6/30 Bal. - Utilities Expense DDDD [6/30 Bal. : 250 Supplies Expense [6/30 Bal. : 133) MARK CONSULTING Adjusted Trial Balance June 30, 2022 Debit Credit RRRRRRRRRRRRRRRRRRRRRRRRRRRRR Cash 6850 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII x Accounts Receivable 7000 .. RIBERRIER Supplies 1977 Prepaid Insurance 36001 Equipment 5000 COBUCODSDI IIIIIIIIIIIIIIIIIIIIIIIIIII Accumulated Depreciation-Equipment IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Accounts Payable 4250 Salaries and Wages Payable Unearned Service Revenue Common Stock IIIIIIIII.............IIIIIIIIIIIIIII Common Stock TIITTITUUUUUUUUUUUUUUUU Service Revenue Salaries and Wages Expense 1300 Rent Expense Depreciation Expense Insurance Expense LIBRER IBBBBBBBBBBBBBBB Utilities Expense Supplies Expense