Below are the journal entries of Mohammed for the month of December 2019 Date Particulars LF Debit Credit December 1 Bank 35.000 Capital 35-000 2.400 1 Prepaid Insurance Bank 2-400 10 11. 12 13 2 Van 8.000 Accounts Payable 8.000 3 Cash 15.000 Bank 15.000 4 Cash 3.500 Service Revenues 3.500 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 6 Accounts Receivable 5.000 Cash 500 Service Revenues 5-500 8 Accounts Payable Bank 5.000 5.000 15 Salaries 1.200 Cash 1-200 18 Printing and Stationer 500 Cash Accounts Payable 200 300 25 Bank 1.000 Accounts Receivable 1.000 35 36 37 38 39 40 41 42 43 28 Petrol 1.500 Cash 1-500 20 Cash 2.500 Accounts Receivable 2.500 1.500 22 Advertising Cash 1.500 23 Cash 45 46 47 48 49 50 51 52 3.000 Service Revenue 3.000 2.200 25 Accounts Receivable Service Revenue 2 200 28 Cash 400 Accounts Receivable 400 29 Rent 800 Cash 800 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Adjustments 1. Rent accrued but not yet paid as of December 31, 2019. OMR 1.500. 2. Service revenues eamed but not yet recorded, OMR 3.800 3. Prepaid insurance is for 6 months. Prepare the following: 1. Ledgers 2. Unadjusted Trial Balance 3. Adjusting Entries 4. Adjusted Trial Balance