Chapter 4 Homework - / 10 III Question 2 of 6 The unadjusted trial balance for Carla Vista Engineering at its year end, December 31, 2021, is as follows: Credit CARLA VISTA ENGINEERING Trial Balance December 31, 2021 Debit Cash $8,900 Accounts receivable 5,850 Supplies 5.150 Prepaid insurance 7,560 Notes receivable 12,000 Equipment 26.900 Accumulated depreciation-oquipment Accounts payable H. Duguay, Capital H.Duguay, drawings 52.500 Service revenue Salaries expense 38,500 $157,350 $8070 5,000 33.290 111,000 $157,360 > B . ENG Type here to search O B1 apter 4 Homework Question 2 of 6 - / 10 III 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. Acount 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 of collected) Dec. 31 (To record insurance expired) Dec 31 To record depreciation Dec 31 (To record supplies used Dec 31 To record accruodinterest LG Bi o 2:31 AM 2009 100 Type here to search