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P4-3 04-1 Recording Adjusting Entries (AP4-3) Martin Towing Company is at the end of its accounting year ending December 31. The following data a. On January 1 of the current year, the company purchased a new hauling van at a cash cost of $28,000 b. During the current year, office supplies amounting to $1,000 were purchased for cash and debited in that must be considered were developed from the company's records and related documents Depreciation estimated at $3,500 for the year has not been recorded for the current year full to Supplies. At the end of last year, the count of supplies remaining on hand was $500. The inven tory of supplies counted on hand at the end of the current year was $150 c. On December 31 of the current year, Lanie's Garage completed repairs on one of the company's trucks at a cost of $2,600; the amount is not yet recorded by Martin and by agreement will be paid d. On December 31 of the current year, property taxes on land owned during the current year were esti e. On December 31 of the current year, the company completed towing service for an out-of-state com during January of next year mated at $1,800. The taxes have not been recorded and will be paid in the next year when billed. pany for $4,000 payable by the customer within 30 days. No cash has been collected, and no journal entry has been made for this transaction f. On July 1 of the current year, a three-year insurance premium on equipment in the amount of $900 was paid and debited in full to Prepaid Insurance on that date. Coverage began on July 1 of the current 8. On October 1 of the current year, the company borrowed $13,000 from the local bank on a one-year, h. The income before any of the adjustments or income taxes was $30,000. The company's federal year 12 percent note payable. The principal plus interest is payable at the end of 12 months income tax rate is 30 percent. (Hint: Compute adjusted pre-tax income based on (a) through (g) to determine income tax expense.) Required 1. Indicate whether each transaction relates to a deferred revenue, deferred expense, accrued revenue, or accrued expense 2. Prepare the adjusting entry required for each transaction at December 31 of the current year