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DAVID CONSULTING Trial Balance June 30, 2022 Credit Cash Debit $ 6,850 7,000 1.992 Accounts Receivable 3,120 15,000 Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,270 5,200 21,992 8,300 4,000 1,800 $39,762 $39,762 In addition to those accounts listed on the trial balance, the chart of accounts for David also contains the following accounts: Accumulated Depreciation-- Equipment Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expen and Supplies Expense. Other data: 1. 2 3 Supplies on hand at June 30 total 5720. A utility bill for $200 has not been recorded and will not be paid until next month. The insurance policy is for a year, Services were performed for $4,400 of unearned service revenue by the end of the month Salaries of $1.250 are accrued at June 30. The equipment has a 5-year life with no salvage value and is being depreciated at $250 per month for 60 months Invoices representing $4,390 of services performed by David during the month have not been recorded as of June 30. 5. 6. 7 Debit Credit No. Account Titles and Explanation 1 Supplies Expense Supplies 2. Utilities Expense 200 200 Accounts Payable 3 . Insurance Expense 3120 Prepaid Insurance 3120 Uneared Service Revenue 4400 4400 Service Revenue 5. 1250 Salaries and Wages Expense

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