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00 8 Part 2 of 6 Daily Driver, Incorporated (DDQ, operates a driving service through a popular ride-sharing app. DDI has prepared a list
00 8 Part 2 of 6 Daily Driver, Incorporated (DDQ, operates a driving service through a popular ride-sharing app. DDI has prepared a list of unadjusted account balances at its December 31 year-end. You have reviewed the balances and made notes shown in the right column Prepaid Insurance Hi Coon Stock DAILY DRIVER, CORPORATE Unadjusted Trial At December 31 Credistes Moons Same Cash 1.350 120 1.550 54,000 Accumulated Depreciation $3,240 Salaries and Mag Payable Ice Tax Payable D Retained Earnings 32,000 5,700 P Service Reve 37,970 Salaries and wages 10,200 Expense Supplies Expens 170 Depreciation Expense B Inance Expense . 3,400 Income Tax Expense Total 68,990 348,990 This equals the bank balance Only windshield washer fluid that cost 130 rain at December 31. This was paid amary 2 f 31 of this year. The car will be two years old at the an center. of salary for becenter 001 paid all its tases from last year. D01 Led 6,400 shares at 55 each. This is the total arculated erninge to January 1 of this year. All revenue is receivpd is cast when the service is given. 201's only employee receives a salary of 39 for Decarber. This is the cost of windshield washer fividend to be 30. about $3,240 per year. Socar insurance has been paid fur set year. All feel a paid for in cash. DOI's tax rate in 20% of before Post the beginning balances and adjusting entries to the following T-accounts Help Check my work
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