Larkspur, Inc. has the following information available for accruals for the year ended December 31, 2022. The company adjusts its accounts annually. 1. The December utility bill for $628 was unrecorded on December 31. Larkspur paid the bill on January 11. 2. 3. 4. 5. Larkspur is open 7 days a week and employees are paid a total of $5,040 every Monday for a 7-day (Monday-Sunday) workweek. December 31 is a Thursday, so employees will have worked 4 days (Monday, December 28-Thursday, December 31) that they have not been paid for by year-end. Employees will be paid next on January 4, Larkspur signed a $64,800, 5% bank loan on November 1, 2021, due in 2 years. Interest is payable on the first day of each following month (For example, interest incurred during November is paid on December 1.). Larkspur receives a fee from Pizza Shop next door for all pizzas sold to customers using Larkspur's facility. The amount owed for December is $432, which Pizza Shop will pay on January 4. (Hint: Use the Service Revenue account.) Larkspur rented some of its unused warehouse space to a client for $8,640 a month, payable the first day of the following month. It received the rent for the month of December on January 2 For each situation, record the adjustment required at December 31 using the tabular summary that follows. (Round all calculations to the nearest dollar. If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) In front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) 3022 Assets Liabiliti