Take me to the text Quick Turn How has completed its journal entries for the month of way and posted them to the general ledge. Based on the ledger balances, luted trial balance has been creared the tohowing adjustments must be made at the end of July Jul 21 Depreciation on equipment for the month is $450 Jul Prepaid rent of 5910 has been used up this month 31 interest of $210 accrued on the bank loa Jul 31 Uncamned revenue of 5020 has now been earned . . . Unadjusted Trial Balance DR CR Adjustments DR CR Adjusted Trial Balance DR CR Account Cash 8,900 Accounts Receivable 7,400 Prepaid Rent 1,800 Equipment 64,000 Accumulated Depreciation 860 Accounts Payable 8,300 Interest Payable Unearned Revenue 7,000 Bank Loan 10,500 Crews, Capital 54,890 Crews, Withdrawals 800 Service Revenue 3,700 Advertising Expense 910 Depreciation Expense Rent Expense Interest Expense Salary Expense 1,440 Total 85,250 85,250 Chali