If some one could please help me answer these questions I would appreciate it! I need to fill out the chart in requirement 4 and also update the general ledger.

Thans,

requirement 5

Requirement #4: Prepare adjusting entries using the following information in the General Journal below. Show your calculations! a) One month's insurance has expired. b) The remaining inventory of repair supplies is $250. c) The estimated depreciation on repair equipment is $160. d) The estimated income taxes are $95. Requirement #5: Post the adjusting entries on July 31 below to the General Ledger T-accounts (Step 2) and compute adjusted balances. Just add to the balances that are already listed. Requirement #4 Account Number from Chart of Accounts tab Date Account Title from Chart of Accounts tab Debit Credit 0 0 Date 11-Jul 20-Jul 31-Jul Pool Service Revenue (411) cash2650 cash4000 cash2250 Date Cash (111) 1-Jul 40,000 prepaid insurance 4800 1-Jul rent exp3600 6-Jul repair equipment600 10-Jul phone exp300 11-Jul service rev2650 18-Jul acc payable 300 20-Jul service rev4000 31-Jul service rev2250 31-Jul electric exp500 31-Jul dividendi 100 Repair Supplies (117) 8-Jul acc payable450 Store Rent Expense (511) 1-Jul cash3600 (119) Prepaid Insurance (119) 1-Jul cash 4800 Telephone Expense (512) 10-Jul cash300 Insurance Expense (513) Repair Equipment (144) 6-Jul cash 600 acc payable7200 Accum. Depr.-Repair Equipment (145) Repair Supplies Expense (514) Depr. Exp.-Repair Equipment (515) Accounts Payable (212) 6-Jul repair equipment7200 8-Jul repair supplies450 18-Jul cash300 Income Tax Payable (213) Income Tax Expense (516) Common Stock (311) cash40000 Electric Expense (517) 31-Jul cash 500 Retained Earnings (312) Dividends (313) 31-Jul cash1 100