Could you also do the T-charts? Thank you so much! 
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 amountthat ia the largest expense first and the smallest expense laat.) Account Name Account Name Casi FACCOUNTS Receivable Office Supplies Prepard Insurance ruch Accumulated Depreciation True Accounts Payable Salaries Payable Unearned Revenue Marshfield, Capital 1815 field withdrawal Income Summary Service Revenge Salaries Dapende Depreciation Expense Track Insurance pense Fuel Expense Rent Expense Supplies Expense Date Transaction Description 1221 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. 1n. 1274 Paid 3700 cash for the supplies. 12712 Performed delivery services for a customer and received $1,800 cash. 1215 Completed a larga delivery job, billed the customer 32,800, and received a promise to collect the $2,800 within one week 12218 Paid employee Eary, 100. 12720 Received $12,000 cash for performing delivery service 12:22 Collected $1,500 in advance for delivery service to be performed Ister 12:20 Collected 300 cash from customer on account, 122 Purchased 3250 of fuel for the truck on account. 1228 Performed delivery service on accounts 1229 Faid office rent, S.600 for the month of December Pat 3200 on account 3279 NV nh minhd130 cho nh thi Data a) G Adjustment Data Accrued Salaries Expense, $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, 3200 Unearned Revenue earned during the month, 3600. Accrued Service Revenue, $850. ee 11 Account Name Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Accumulated Depreciation-Truck Accounts Payable Salaries Payable Unearned Revenue Marshfield, Capital Account Name Marshfield, Withdrawals Income Summary Service Revenue Salaries Expense Depreciation Expense Truck Insurance Expense Fuel Expense Rent Expense Supplies Expense Date 12/1 12/11 1214 12/12 12/15 12/18 12:20 12/22 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. 14 Paid $700 cash for office supplies. Performed delivery services for a customer and received $1,800 cash. Completed a large delivery job, billed the customer $2,800, and received a promise to collect the $2,800 within one week. Paid employee salary, $1,100. Received $12,000 cash for performing delivery services. Collected $1,500 in advance for delivery service to be performed later. Collected $2.800 cash from customer on account. Purchased $250 of fuel for the truck on accounts Performed deliver service on account 51.600. Paid office rent $1,800 for the month of December. Paid $280 on account. The withdraw cash of 53.000 12:25 12:21 1228 1229 112130 112181
