NEED HELP WITH SECTION (D) Accounts Tittles and Explanation part!!!!!!!

Current Attempt in Progress Karen Noonan opened Shamrock Cleaning Services inc. on February 1, 2022. During February the following transactions were completed Fels 1 1 3 5 5 Tid 4.200 shares of Shamrock Cleaning Services common stock for $10,920. Each share has a $1.50 par. Borrowed 56,720 on a 2 year, 6% not payable, Paid 57 580 to purchase used floor and window cleaning qilment from a company going out of business ($4050 was for the floor equipment and $3,530 for the window ument) Paid $100 for February Internet and phone services Purchased cleaning supplies for $920 on account Hired 4 emloyees. Each will be paid $400 per day work week Monday Friday Employees will begin working Monday, February Obtained insurance coverage for $8.270 per year. Coverage runs from February 1, 2022 through January 31, 2023. Karenpaid $2,068 cash for the first quarter of cover Discussions with the insurance agent indicated that providing outside window cleaning services would cost too much to insure, Karen sold the window cleaning equipment for 53.320 cash Billed customers $3,200 for cheaning services performed through February 13.2022 Received $468 from a customer for 4 weeks of cleaning services to begin February 21, 2022 Dynaying in advance this ontomer received 10% off the normal weekly fee of $190) Paid $250 on amontowed on deaning wpplies Paid S3 pershwe to buy 250 shares of Shock Cleaning Services common stock from a shareholder who disagreed with management tools. The shares will be held tremury obre Balled customers $3.610 for cleaning services performed through february 20 Paldies for employees was for 2 weeks February 13 16 200 Collected $2.100 chfrom customers bied on February 10 Paid $100 for internet and phone services for March Declared and paid acan dividend of 500 per share 16 17 10 20 23 24 25 22 30 Journalize the February transactions (Creditoccountitles are automatically Indented when amount is entered. Do not indent manually. In any is required select "No Entry for the countries and enter for the amounts. Record journal entries in the order presented in the problem Date Account Titles and Explanation Credit Debit 1090 Cash Comms Stock 6200 Pais-Capitales of Par ValueCostock (To recordance of common stock in excess of par) 4520) Het 0720 To record purchase of notes payable) 2500 Cash To record purchase of equipment) sites Rot 100 Cash (To record payment of internet and phone services) Supplies NE Now Pain 20 To record payment of insurance ch 10 Los Pants 21 w Cah Loss on bol of Placas 210 1550 Mive To record sale of equipment) Accounts Receivable hin 30 Service venue Cath name viene Cash 250 Het Try to Cash Account Recova 10 Serve SAO Sarand Cash 100 Accouncil 2100 CA 100 fith Cash 11 Cad Post to the ledger accounts.(Post entries in the order of journal entries presented above.) Cash 10920 2/1 7580 211 6720 2/1 180 25 3320 2/5 2068 2/12 11 468 2/18 2/25 2100 2/20 750 2/24 3000 2/2 100 220 1185 2/2 bal. 135 Accounts Receivable 3280 2/25 2/16 2100 7/23 3610 Supplies 20 Prepaid murance 2060 Prepaid Expenses 022 22 100 Equipment 780 350 Accounts Payable 28 250 320 Notes Payable 2/1 6220 Uneared Service Revenue 9/17 Common Stock 6300 Paid in Catalin Excess of Par Cash Dividends 24 Treasury Stock 9/20 70 Service Revenue 10 Utilities Expense 21 Prepare a trial balance at February 28 2022. SHAMROCK CLEANING SERVICES INC. Trial Balance 220/22 Debit Credit 135 Accounts Receive 470 Supplies 820 Prepaid 2060 Prepaid Expert 100 Equipment 4050 Accounts Payable 570 Notas Payable Uncated Service Reven Como Stock 6300 cantik-Camo Stor 460 Cach Dividends 1185 NO Survive EPO 100 100 SWE Los De 200 Total Journalize the following adjustments. (Credit occountitles 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, eg: 1.527. 1. Services performed for customers through February 27 2022, but unbilled and uncollected were $3.190. 2 Received notice that a customer who was billed $170 for services performed February 10 has filed for bankruptcy. Shamrock Cleaning Services does not expect to collect any portion of this outstanding receivable. 3. Shamrock Cleaning Services uses the allowance method to estimate bad debts. Shamrock Cleaning Services estimates 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 $420 salvage value. 5. Record 1 month of insurance expense. 6. 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. 8. 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.) 4. 9. No. Account Titles and Explanation Debit Credit 1. Accounts Receivable 3190 3190 2. Service Revenue Allowance for Doubtful Accounts Accounts Receivable 170 170 3. Bad Debt Expense Allowance for Doubtful Accounts X Order sment Player Ul X A Player Math 120 Final Project Fall x v Order Confirmation Vanis com/was/WIN2/assessment-player/index.html?launchid=59683664-3e75-4163-5889-4960319d9de48/question Translate CANVAS Question 1 of 1 3 19.09/70 10 Karnato come to Prepare an in up to income before soll with the income cation) Debit Theo Account Titles and Explanation 1 210 30 2 ADA 10 Account ed ADA Det 4 AD 5 munceme MY 10 Textbook and Media List of Account Are of O . E