Gervais's Catering Services Work Sheet For Year Ended December 31, 20- TRIAL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANCE ACCOUNT NAME DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 1 Cash 2,600.00 2,600.00 1 2 Accounts Receivable 820.00 820.00 2 3Supplies 4 Prepaid Insurance Stougment 345.00 (e) 180.00 165.00 3 1,330.00 (a) 285.00 1,045.00 4 4,150.00 4,150.00 5 6 Amumulated Depreciation, Equipment 800.00 (b) 335.00 1,135.00 5 7 Truck 21,400.00 21,400.00 Accumulated Depreciation, Truck 9Accounts Payable 10 Gervals, Capital 4,280.00 360.00 (e) 1,200.00 5,480.00 8 25,900.00 360.00 9 25,900.00 10 11 Gervais, Drawing 12 Fees Eamed 1,640.00 1,640.00 11 3,350.00 3,350.00 12 13 Salaries Expense 24 Advertising Experie 850.00 (d) 260.00 1,110.00 13 465.00 465.00 14 Check My Work 1 more Check My Work uses remaining were discovered Ch. 5 Graded Homework eBook 13 Salaries Expense 14 Advertising Expense 15 Truck Operating Expense 16 Utilices Expense 850.00 (d) 260.00 1.110.00 13 465.00 465.00 24 450.00 460.00 15 525.00 $25.00 16 17 Miscellaneous Expense 18 105.00 34,650.00 34,690.00 105.00 17 19 Insurance Expense 20 Depreciation Expense, Equipment 21 Depreciation Expense, Truck 22 Saleries Payable 23 Supplies Expense 24 (6) 285.00 285.00 19 (b) 335.00 335.00 20 (c) 1,200.00 1,200.00 21 (d) 260.00 260.00 22 (e) 180.00 2,260.00 180.00 23 2,260.00 36,485.00 30,485.00 24 Required 1. Journale the doing with the four steps in the correct sequence. If an amount box does not require an entry leaves blank GENERAL JOURNAL DATE DESCRIPTION POST, REF. Closing 31 DEBIT PAGE CREDIT GENERAL JOURNAL PAGE DATE DESCRIPTION POST. REF. DEBIT CREDIT 20- Closing Entries Dec. 31 Dec. 31 Dec. 31 Dec. 31 Dec. 31 2. Prepare a post-closing trial balance. Assume that there was an additional investment of $4,000 on December 1. List all the accounts in the proper order as described in the textbook Gervais's Catering Services Post-Closing Trial Balance December 31, 20- Debit Credit Thark My Work 1 more Check My Work uses remaining Dec. 31 2. Prepare a post-closing trial balance. Assume that there was an additional investment of $4,000 on December 1. List all the accounts in the proper order as described in the textbook Gervals's Catering Services Post-Closing Trial Balance December 31, 20- Debit Credit Pre