as detailed as possible would be great, trying to see what i did wrong :)

ACCOUNTING CYCLE PROBLEM INSTRUCTIONS! 3. Prepare the unadjusted trial balance sa of December 31, 2025. 4 Journalize the monthly adjusting entries using the following adjustment data and by reviewing the journal entries prepared in Requirement 1. Then post the adjuating entries to the T-accounta. (Hint: There is only one general journal where al journal entries are recorded. There is only one general ledger where all journal entries are poeted) Date a (6) Adjustment Data Accrued Salaries Esspense, $1,100. Depreciation was recorded for the month on the truck using the straight-line method. Assume a useful life of 5 years and a salvage residual value of $3,000. Prepaid Insurance for the month has expired. Office Supplies on hand, 5200, Unearned Revenue earned during the month $600. Accrued service Revenue,"3:50 1619 le 6. Prepare the adjusted trial balance as of December 31, 2025. 6. Prepare Marshfield Delivery Service Co.'s Income Statement and Statement of Equity for the month of December 2025 and the classified Balance Sheet on that date. (On the Income Statement, liat expenses in decreasing order by amounthat ia the largest expense first and the smalleat expense laat.) 7. Journalize the closing entries and post to the T-accounta. 8. Prepare the post-closing trial balance az of December 31, 2025. Note: Your completed assignment must be submitted in the page order of the working papers. Also, remember your submission must be one file for me to print and grade Thia 18 considered your term project (worth a lot of pointa), ao now is the time to do your best work! I ACCOUNTING CYCLE PROBLEM INSTRUCTIONS Perform the steps of the accounting cycle for Marahfield's Delivery Service Co. for the month of December, ning the Accounting Cycle Working Papem provided in a separate file 1 Record each transaction in the journal using the following chart of accomm Explanations are not required) Account Name Carh Accounts Receivable Office Supplies Prepaid Insurance re Accumulated Depreciation met Accounts Payable Salaries Payable nearned Revenue Marshfield, Capital Account Name Marshfield. Withdrawal Income Summary Service Revenue Salaries Expense Depreciation Expense Truck Insurance Expense Puel Expense Rent Expense Supplies Expense Date Transaction Description Marshfield Delivery Service began operations by receiving $5,000 cash and a truck with a fair value of $15,000 from Rico Marshfield. The business issued Marshfield capital in exchange for this contribution. Paid $1,800 cash for a nine-month insurance policy. The policy begins Dec la 2014 Paid Sou cash for office supplies. 12/12 Performed delivery services for a customer and received $1,800 cash. Completed a large delivery js, filled the customer 32,800, and received a promise to collect the $2.800 within one week 1378 Paid employee salary SL.100 120 Received 12.000 cash for performing delivery services 1222 Collected $1.500 in advance for delivery service to be performed Ister 12125 Collected Sou Can trom customer on account Purchased 250 of fue or the truek on account Performed delivery service on account, 3600. Paid Once rent, 31.00, for the month of December O Pain account 1191 Maraneld witaraw bach o OVO 2 Post the transactions to the T-accounta. ACCOUNTING CYCLE PROBLEM INSTRUCTIONS! 3. Prepare the unadjusted trial balance sa of December 31, 2025. 4 Journalize the monthly adjusting entries using the following adjustment data and by reviewing the journal entries prepared in Requirement 1. Then post the adjuating entries to the T-accounta. (Hint: There is only one general journal where al journal entries are recorded. There is only one general ledger where all journal entries are poeted) Date a (6) Adjustment Data Accrued Salaries Esspense, $1,100. Depreciation was recorded for the month on the truck using the straight-line method. Assume a useful life of 5 years and a salvage residual value of $3,000. Prepaid Insurance for the month has expired. Office Supplies on hand, 5200, Unearned Revenue earned during the month $600. Accrued service Revenue,"3:50 1619 le 6. Prepare the adjusted trial balance as of December 31, 2025. 6. Prepare Marshfield Delivery Service Co.'s Income Statement and Statement of Equity for the month of December 2025 and the classified Balance Sheet on that date. (On the Income Statement, liat expenses in decreasing order by amounthat ia the largest expense first and the smalleat expense laat.) 7. Journalize the closing entries and post to the T-accounta. 8. Prepare the post-closing trial balance az of December 31, 2025. Note: Your completed assignment must be submitted in the page order of the working papers. Also, remember your submission must be one file for me to print and grade Thia 18 considered your term project (worth a lot of pointa), ao now is the time to do your best work! I ACCOUNTING CYCLE PROBLEM INSTRUCTIONS Perform the steps of the accounting cycle for Marahfield's Delivery Service Co. for the month of December, ning the Accounting Cycle Working Papem provided in a separate file 1 Record each transaction in the journal using the following chart of accomm Explanations are not required) Account Name Carh Accounts Receivable Office Supplies Prepaid Insurance re Accumulated Depreciation met Accounts Payable Salaries Payable nearned Revenue Marshfield, Capital Account Name Marshfield. Withdrawal Income Summary Service Revenue Salaries Expense Depreciation Expense Truck Insurance Expense Puel Expense Rent Expense Supplies Expense Date Transaction Description Marshfield Delivery Service began operations by receiving $5,000 cash and a truck with a fair value of $15,000 from Rico Marshfield. The business issued Marshfield capital in exchange for this contribution. Paid $1,800 cash for a nine-month insurance policy. The policy begins Dec la 2014 Paid Sou cash for office supplies. 12/12 Performed delivery services for a customer and received $1,800 cash. Completed a large delivery js, filled the customer 32,800, and received a promise to collect the $2.800 within one week 1378 Paid employee salary SL.100 120 Received 12.000 cash for performing delivery services 1222 Collected $1.500 in advance for delivery service to be performed Ister 12125 Collected Sou Can trom customer on account Purchased 250 of fue or the truek on account Performed delivery service on account, 3600. Paid Once rent, 31.00, for the month of December O Pain account 1191 Maraneld witaraw bach o OVO 2 Post the transactions to the T-accounta