Current Attempt in Progress Tim Carla Vista started Carla Vista Roof Repairs on April 2, 2021, by investing $4,300 cash in the business. During April, the following transactions occurred: Apr. 6 Purchased supplies for $1.500 cash. 15 Repaired a roof for a customer and collected $700 cash. 25 Received $2.350 cash in advance from a customer for roof repairs to his house and garage. On April 30, 2021, the following information was available: 1. At April 30, services of $675 were provided but were neither billed nor recorded. 2. There is $600 of supplies on hand. 3. Of the $2,350 received on April 25, the company has provided services of $950 by completing repairs to the garage roof. Credit Journalize the transactions. (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 O for the amounts. Record journal entries in the order presented in the problem.) Date: Account Titles and Explanation Debit > > < < > Post to the ledger accounts. (Use T accounts.) (Post entries in the order of journal entries presented in the previous part.) > Cash Supplies Unearned Revenue Service Revenue Tim Carla Vista, Capital Journalize and post any required adjusting entries. (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 O for the amounts.) Date Account Titles and Explanation Apr. 30 Apr. 30 (To accrue revenue earned but not billed or collected) Apr. 30 (To record supplies used) (To record revenue for services provided) Debit Credit Apr. 2 Apr. 15 Apr. 25 Cash 4,300 Apr 6 700 2,350 Accounts Receivable Supplies Apr. 1500 Unearned Revenue 1,500 Apr.25 2.350 Service Revenue Apr. 15 700 Supplies Expense Tim Carla Vista Capital Apr 2 4.300 Total CARLA VISTA ROOF REPAIRS Adjusted Trial Balance > Debit Credit Assuming the company closes its books on a monthly basis, journalize and post closing entries. (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 O for the amounts) Date Account Titles and Explanation Debit Apr. 30 > Apr. 30 (To close revenue account) Apr. 30 (To close expense account) (To close profit to capital) > Credit stion 3 of 5 Apr. 2 Cash 4,300 Apr. 6 700 Apr. 15 Apr. 25 2,350 Accounts Receivable Apr. 30 675 Apr. 6 Supplies 1500 Apr 30 Apr. 30 Unearned Revenue 950 Apr. 25 Service Revenue > > 1.500 900 2,350 Apr 15 700 Apr. 30 675 Apr. 30 950 Apr. 30 Supplies Expense 900 Income Summary Apr. 30 Supplies Expense 900 Income Summary Tim Carla Vista, Capital Apr. 2 4,300