Carla Vista Co has the following balances in selected accounts on December 31, 2021 Carla Vista has a calendar year end Accounts Receivable $ 0 Accumulated DepreciationEquipment 0 Equipment 6,300 Interest Payable 0 Notes Payable 11,100 Prepaid Insurance 2,316 Salaries Payable 0 Supplies 2,260 Unearned Revenue 27,000 All the accounts have normal balances The information below has been gathered at December 31, 2021 1 Carla Vista Co borrowed $11,100 by signing a 4 , one year note on September 1, 2021 2 A count of supplies on December 31, 2021, indicates that supplies of $890 are on hand 3 Depreciation on the equipment for 2021 is $1,030 4 Carla Vista Co paid $2,316 for 12 months of insurance coverage on June 1, 2021 5 On December 1, 2021, Carla Vista collected $27,000 for consulting services to be performed evenly from December 1, 2021, through March 31, 2022 6 Carla Vista performed consulting services for a client in December 2021 The client will be billed $4,900 Payment from the customer is expected on January 14, 2022 7 Carla Vista Co pays its employees total salaries of $9,600 every Wednesday for the preceding five day week (Monday through Friday) On Wednesday, January 5, 2022, employees were paid for the last five weekdays of 2021 New attempt is in progress Some of the new entries may impact the last attempt grading Your answer is partially correct Prepare adjusting entries for the seven items described above (Credit account titles are automatically indented when the amount is entered Do not indent manually If no entry is required, select No Entry for the account titles and enter 0 for the amounts ) No Date Account Titles and Explanation Debit Credit 1 Dec 31 2 Dec 31 3 Dec 31 4 Dec 31 5 Dec 31 6 Dec 31 7 Dec 31 eTextbook and Media List of Accounts Assistance Used Partially correct answer icon Your answer is partially correct Prepare the appropriate subsequent cash entries (Credit account titles are automatically indented when the amount is entered Do not indent manually If no entry is required, select No Entry for the account titles and enter 0 for the amounts ) No Date Account Titles and Explanation Debit Credit 1 Aug 31 6 Aug 31Jan 5Jan 14 7 Aug 31Jan 5Jan 14

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Carla Vista Co. has the following balances in selected accounts on December 31, 2021. Carla Vista has a calendar year end. Accounts Receivable $ 0

Carla Vista Co. has the following balances in selected accounts on December 31, 2021. Carla Vista has a calendar year end.

Accounts Receivable	$	0
Accumulated DepreciationEquipment		0
Equipment		6,300
Interest Payable		0
Notes Payable		11,100
Prepaid Insurance		2,316
Salaries Payable		0
Supplies		2,260
Unearned Revenue		27,000

All the accounts have normal balances. The information below has been gathered at December 31, 2021.

1.		Carla Vista Co. borrowed $11,100 by signing a 4%, one-year note on September 1, 2021.
2.		A count of supplies on December 31, 2021, indicates that supplies of $890 are on hand.
3.		Depreciation on the equipment for 2021 is $1,030.
4.		Carla Vista Co. paid $2,316 for 12 months of insurance coverage on June 1, 2021.
5.		On December 1, 2021, Carla Vista collected $27,000 for consulting services to be performed evenly from December 1, 2021, through March 31, 2022.
6.		Carla Vista performed consulting services for a client in December 2021. The client will be billed $4,900. Payment from the customer is expected on January 14, 2022.
7.		Carla Vista Co. pays its employees total salaries of $9,600 every Wednesday for the preceding five-day week (Monday through Friday). On Wednesday, January 5, 2022, employees were paid for the last five weekdays of 2021.

New attempt is in progress. Some of the new entries may impact the last attempt grading.

Your answer is partially correct.

Prepare adjusting entries for the seven items described above. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

No.	Date	Account Titles and Explanation	Debit	Credit
1.	Dec. 31

2.	Dec. 31

3.	Dec. 31

4.	Dec. 31

5.	Dec. 31

6.	Dec. 31

7.	Dec. 31

eTextbook and Media

List of Accounts

Assistance Used

Partially correct answer icon

Your answer is partially correct.

Prepare the appropriate subsequent cash entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)