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Can anyone tell me if Ive done the problem correct so far? (And help me fix the incorrect parts). Gilmore Theater Production Company's partially completed

Can anyone tell me if Ive done the problem correct so far? (And help me fix the incorrect parts). image text in transcribed
image text in transcribed
image text in transcribed
Gilmore Theater Production Company's partially completed worksheets of December 31, 2018 and adjustment data at December 31 follow Click the icon to view the party comted work the icon to the adjustment Read the res Auted That Balance Adutos Account Names Debit Credit Debit Unadjusted The Balance Debill Creda 4.000 6.700 1.300 3.500 20.000 IS 200 Accounts Receivable Otico Suples Prepaid Insurance Equipment Accumulate Decreconqui As of December 31, Gilmore ha performed $300 of service revenue but has olyol billed customers Althead of the month, Gatimore had of office supolis remaining Prepaid Insurance of $3,150 remained Depreciation expense. 53500 Accrued salaries expense of $150 that has been paid yet. d Print Dono Choose from any list of arty rumorinthenout Colds and continue to the next question 5111 Type here to search DOLL Gilmore Theater Production Company's partially come worksheets of December 31, 2018 and d lok the icon to view the partially completed worksheet the icon to view the ort das December end) Me Info 5.000 3.500 31500 20.200 31.500 Read the requirements Accounts Payable Salaries Payable Cormon Stock Dividends Service Revenue Depreciation Expense-Equip Supplies Expense Uits Expense Series Expanse 7430 74.000 a As of December 31. Galore had performed $300 of service revenue but has not yet bied oustomers b. At the end of the month, Gilmore had 5000 office supplies remaining Prepaid a nce of $3,150 romained. d Depreciation expens, 53,500 Accrued salaries expense of $150 that hasn't been paid yet. 3500 4400 20,000 Print [Done Choose from any of enter any number in the input folds and then continue to the next question Type here to search A V ONG 2013 G December 31 foto ore The Production Company's come the con to view the party completed wo without as of December 31, 2018 and adjustment ) Cick the icon bow the autent Read the remonts More info Il 600 Supplies Expense Uits Expense Sales En Expense Total As of December 31 C h ad perfomed 300 of venue but not yet bild som Al the end of the month more had 5000 of office supplies remaining Prepad e of 53.150 remained Depreciation expense 3.500 Acer les expense of $150 that hasn't been pad yet ine of the Requirement Journal theating en Record debts the credits Select the explanation on the l 2. As of December 31, Gilmore had performed 8300 of service revenue but has not yet billed customers Rehe who An [Dono Choose from anyo ne in the input folds and then continue to the requestion 512 PM - Type here to search AVING

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