4 The unadjusted balances in the general ledger of Mind Over Batter cake shop as of December 31, 2018 before adjusting journal entries are as follows: 6 Cash $6,750Capital stock $3,900 Dividends $8,400 Service Revenue $41,750 Salary Expense 22,925 Rent Expense $9,950Miscellaneous Expense 850 $3,425 $56,300 $24,300 Supplies 8 Prepaid Insurance Equipment O Retained Earnings, Dec 1, 2016 11 Accumulated Depreciation $1,500 13 Adjustment data are as follows: a. Physical counts that the ending value of supplies on hand on December 31, 2018 is $900 b. Insurance expired for December is $1,100; c. Depreciation on equipment for this month is $1,600 d. Salary expense accrued for this month is $1,650. 18 19 On the tabs indicated in this Excel file complete the following: Tab A Tab B Tab C On the basis of the tab A, journalize the adjusting journal entries as of December 31, 2018. Prepare an End-of-Period Spreadsheet for Mind Over Batter Cake Shop. NOTE: Accounts are sorted in right order. On the basis of the work sheet in tab B, present in proper form: (1) income statement, (2) statement of retained earnings (no additional investments were made), and (3) CLASSIFIED balance sheet. All in Tab C. Generated closing journal entries in Tab D. Tab D