a?

Current Attempt in Progress The unadjusted trial balance for Carla Vista Engineering at its year end, December 31, 2021, is as follows: CARLA VISTA ENGINEERING Trial Balance December 31, 2021 Debit Credit Cash $ 8,900 Accounts receivable 5,850 5,150 Supplies Prepaid insurance Notes receivable 7,560 12,000 Equipment 26,900 Accumulated depreciation-equipment $8,070 Accounts payable 5,000 H. Duguay, capital 33,290 H. Duguay, drawings 52,500 Service revenue 111,000 Salaries expense 38,500 $157,360 $157,360 Equipment 26,900 $ 8,070 Accumulated depreciation-equipment Accounts payable H. Duguay, capital 5,000 33,290 52,500 H. Duguay, drawings Service revenue Salaries expense 111,000 38,500 $ 157,360 $ 157,360 Additional information: 1. 2. 3. Services of $ 10,650 was provided but unrecorded and uncollected as at December 31, 2021. On June 1, the company purchased a one-year insurance policy, Depreciation on the equipment for 2021 is $ 2,690. A count on December 31, 2021, showed $1,800 of supplies on hand. The four-month, 4% note receivable was issued on October 1, 2021. Interest and principal are payable on the maturity date. 4. 5. (a) Prepare adjusting entries for the year ended December 31, 2021. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Dec. 31 (To accrue revenue earned but not billed or collected) Dec. 31 (To record insurance expired) Dec. 31 (To record depreciation) Dec. 31 (To record supplies used) Dec. 31 | (To accrue revenue earned but not billed or collected) Dec. 31 (To record insurance expired) Dec. 31 (To record depreciation) Dec. 31 (To record supplies used) Dec. 31 (To record accrued interest)