Question: Question 6 of 6 Current Attempt in Progress Cas Len Paul started his own consulting firm, Paul Consulting, on June 1, 2025. The trial balance







Question 6 of 6 1.23/2 Question 6 of 6 , ? 1.23/2 Common Stock Salaries and Wages Expense 6/30Adl 1380 Rent Expense 1700 Depreciation Expense Current Attempt in Progress Len Paul started his own consulting firm, Paul Consulting, on June 1, 2025. The trial balance at June 30 is as follows. In addition to those accounts listed on the trial balance, the chart of accounts for Paul 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 $850. 2. A utility bill for $310 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 $4,230 of unearned service revenue by the end of the month. 5. Salaries of $1,380 are accrued at June 30. 6. The equipment has a 5-year life with no salvage value and is being depreciated at $252 per month for 60 months. 7. Invoices representing $4,030 of services performed by Paul during the month have not been recorded as of June 30 . Post the adjusting entries to the ledger accounts. Enter the totab from the trial balance as beginning account balances, (Use T Accounts) (Post entries in the order of fournol entries oresented in the nnevious auestion.) Question 6 of 6 1.23/2 Accumulated Depreciation-Equigment Accounts Payable Salaries and Wages Pavabie Uneamed Service Reverue Commonstock Service Revenue Salaries and Wages Leene Rent Eepeose Depreciation Expense Insurance Expense Utilities Expense Supplies Expense 250 280 1267 Question 6 of 6 1.23/2 eTextbook and Media Question 6 of 6 1.23/2
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