I need help with Part d

a Comprehensive Acting Cycle Review (Part Subson) sed S ing Services Our thing 4,100 Song Chron acha uma barraction C ards are T: (tocare connes) Feb. 1 Utilities Expense Cash (To record payment of internet and phone services) Supplies 1 Feb. 3 = Accounts Payable = Feb. 4 No Entry POP3 No Entry Feb. 5 Prepaid Insurance Cash (To record payment of insurance) Cash Loss on Disposal of Plant Assets 3,610 Equipment (To record sale of equipment) Accounts Receivable Service Revenue Feb. 173 cash Unearned Service Revenue Feb. 18 Accounts Payable [ Cash Feb. 20 Treasury Stock Feb. 23 Accounts Receivable Service Revenue Feb. 24 Salaries and wages Expense Feb. 25 ch I accounts Receivable 2.150 190|| Prepaid Expenses sos 190 Cash 1,212 | Feb. 28 Cash Dividends Cash TTT 1,212 Click If you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT (b) your answer is correct. Post to the ledger accounts. (Post entries in the order of journal entries presented above.) 7,760 11,180 | 2/1 6,880 | 2/1 3,400 | 2/5 468 || 2/18 3 2,1502/20 12/24 01 2/27 0 260) 780 3,28 Accounts Receivable 3,350 2/25 Supplies 840 91 Prepaid Insurance 2,1151 Prepaid Expenses 190 C L 190 C L 2/28 Bal. Equipment 7,7602/5 3,610 Accounts Payable 2602/3 C 840 Notes Payable DC 211 DT 6,850 Unearned Service Revenue 2/17 T 468 Common Stock 12/1 1 6,450 Paid in Capital in Excess of Par 90 I 2/1 Cash Dividends 1,2120 Treasury Stock 780 il Service Revenue /16 Ol 3,350 2/23 OT Uuties Expense 190 C DI Salaries and wages Expense 3,280 Lesson Disposal of Pla 2100 (c) Your answer is correct. Prepare a trial balance at February 28, 2022. SKYSONG CLEANING SERVICES INC. Trial Balance 2/28/22 Debit Credit 8.2 Accounts Receivable Supplies Prepaid Insurance 2. Prepaid Expenses Equipment Accounts Payable 580 Notes Payable RETE INN 6,880 Unearned Service Revenue 468 Common Stock 6,450 IIIIIIIII LINNAM Paid-in Capital in Excess of Par Value-Common Stock 4,730 Cash Dividends Treasury Stock Service Revenue 7,050 Utilities Expense Salaries and Wages Expense Loss on Disposal of Plant Assets Totals s tream Received that who was bled $170 for vice performed obruary 10 sed care are conform the comme Avec ses One week of services were performed for the who paid in Acer for w e d through F ary 20, 2002 February (d) Journalize the following adjustments. (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 for the amounts. Record journal entries in the order presented in the problem. Round answers to decimal places, e.g. 1.527.) 1 Services performed for customers through February 27, 2022, but unbilled and uncollected were $3,270. 2 Received notice that a customer who was billed $170 for services performed February 10 has filed for bankruptcy. Skysong Cleaning Services does not expect to collect any portion of this outstanding receivable. Skysong Cleaning Services uses the allowance method to estimate bad debts. Skysong Cleaning Services estimates that 3% of its month-end receivables will not be collected. Record 1 month of depreciation for the floor equipment. Use the straight-line method, an estimated life of 4 years, and $430 salvage value Record 1 month of insurance expense. An inventory count shows $340 of supplies on hand at February 28 7 One week of services were performed for the customer who paid in advance on February 17, & Accrue for wages owed through February 28, 2022 Accrue for interest expense for 1 month. 10 Karen estimates a 20% income tax rate. (Hint: Prepare an income statement up to "income before taxes" to help with the income tax calculation.) (e) The parts of this question must be completed in order. This part will be available when you complete the part above. The parts of this question must be completed in order. This part will be available when you complete the part above. (91) The parts of this question must be completed in order. This part will be available when you complete the part above. (92) The parts of this question must be completed in order. This part will be available when you complete the part above. Record of the w ind, Antorchos 10 fees on how to One week for reformed the wheede r