Daily Driver, Incorporated (DDI), operates a driving service through a popular ride-sharing app. DDI has prepared a list of unadjusted account balances at its December 31 year-end. You have reviewed the balances and made notes shown in the right column. DAILY DRIVER, INCORPORATED Unadjusted Trial Balance Account Name Debit Cash Supplies $1,850 220 Prepaid Insurance 2,050 74,000 At December 31 Credit Notes This equals the bank balance. Only windshield washer fluid that cost $30 remains at December 31. This amount was paid January 2 for car insurance from January 1 through December 31 of this year. This is the car's purchase price. $4,440 The car vill be two years old at the end of December. 0 Doz has not yet paid or recorded $1,140 of salary for December, 0 DOI paid all ite taxes from last year. 42,000 box issued 6,400 shares at $5 each. 6,200 This is the total accumulated earnings to January 1 of this year. 39,970 All revenue is received in cash when the service is given. Equipment Accumulated Depreciation Salaries and Wages Payable Income Tax Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense 12,200 Supplies Expense 270 Depreciation Expense 0 Insurance Expense 0 Fuel Expense 2,100 Income Tax Expense Totals $92,690 $92,690 ODI's only employee receives a salary of $1,140 for December This is the cost of windshield washer fluid used to Novenber 30. The cat's benefits are being used up about $4,440 per year, No car insurance has been paid for next year. All fuel is paid for in cash. DDI's tax rate in 20% of incone before LAX Complete this question by entering your answers in the tabs below. Requirement General Journal General Ledger Trial Balance Income Statement Statement of Retained Earnings Balance Sheet Each journal entry is posted automatically to the general ledger Statement of Requirement General Journal General Ledger Trial Balance Income Statement Retained Earnings Balance Sheet Each journal entry is posted automatically to the general ledger. Unadjusted General Ledger Account Cash Supplies No. Date Debit Credit Balance No. Dec 31 1,850 Date Dec 31 Debit Credit Balance 220 Prepaid Insurance Accumulated Depreciation No. Date Debit Credit Balance No. Date Debit Dec 31 2,050 Dec 31 Credit Balance 4,440 Equipment Common Stock No. Date Debit Credit Balance No. Dec 31 74,000 Date Dec 31 Debit Credit Balance 42,000 No. Date Dec 31 Retained Earnings Debit Credit Balance No. 6.280 Date Dec 31 Service Revenue Debit Credit Balance 39.970 Salaries and Wages Expense Supplies Expense Debit Credit Balance i 12,200 No. Date Debit Credit Balance 270 No. Date Dec 31 Fuel Expense No. Date: Debit Credit Dec 31 Balance 2,100