need to know if this is right and need to know how to answer this

sign Layout References Individual Project Unit 3 View Acrobat Tell me Mailings Review Indent Spacing Belore: 0pt 0.25 OP Hyphenation Destion Wer Text En Send Selection All Forwww Pane ACCT203-1P3 Adjusting Entries Student Template Create Journal entries for the following adjustment entries M Received $1.500 cash from a customer for 3 more of here NEmployees are paid $2.250 wery Friday tor a 5-day work week. April 30, 2021 Wednesday O Records of 1 mont's prepaid to nurance (5910 for 3 months) P.On Apr 30, 2021, the gi on hand is 5 (On April 1, 2021 was 5380) Q. Depreciation for the current months includes coupant (750) and trucs 3450) Make compound entry MacBook 3 5 7 8 9 E R T F G H Individual Project Unit 3 Dut References Mailings Review View Acrobat Tell me Share yhention 0.75 EL Right O for p After Position WO Text ring Send Selection Align Out Dane Journal Entry ACCOUNT Cash Uneaed vice vede CREDIT DEBIT 1,500 M 1,500 Series Experies 1.150 1.350 a Insurance Expenses Prepaid 300 300 P 305 Supplies 306 Datum Depreciation E TIG Acoulie Dep. Egurrent Aep T 750 450 ST MacBook 5 6 8 0 7 0 E P R Y T D F G H K B N M Individual Project Unit 3 View Acrobat Tell me Layout References Mailings Share Review han Blo Linetes 0.25 Spacing Before opt her 10 wan Group Hyphen Send Section in Forward and Pare Er Right Colore Service Center General Ledger Account Cash CREDIT Trans DEBIT 35.000 Account Number 101 Race DEBIT CREDIT 35.000 84.000 57.500 100 49.000 1 3 + 26.500 d 4300 Description Open Notes Land Bervice Payment Expenses Recent Prepaid Auto e Harper, Maine Exp Cah Unterrice 3.275 1.000 . 7 5221 5. 2,100 L 200 NO 5475 5122 . 230 50 1.500 19 11 M. 12 1800 I w 4350 SE N 1.350 300 2045 D 305 P 16 5.15 SAR MacBook 7 8 0 9 6 5 U 0 E R Individual Project Unit 3 View Acrobat Time byout References Mailings Review Com - - inda EL Right 0.70 Ost Ab WW Test Delectoral w ...I 16 5220 - Decor MacBook 8 9 7 6 5 P R E K Individual Project Unit 3 References Mailings Review View Acrobat Table Design Layout Tell me Line Numbers Indent Left 09 Right O Spacing OtBefore: Opt Atter Opt C Hyphenation -Position Bring Send Selection Align Forward Backward Pane GOOD Test Equipment 17.500 Truck BA 29,000 Bal 17.500 Bal 29,000 Accum depres, truck Acum deres, equipment 0 150 Bal 750 0.750 750 Bal Accounts receivable Ba Supplies P 305 4209 550 Land Prepaid auto insurance Me 5 6 7 8 9 LL 0 Individual Project Unit 3 Layout References Mailings Review View Acrobat Tell me Line Numbers Indent Liet 0.59 Right: 0 Spacing Before opt Alter 10 pt DC Hyphenation Pero w Text Iring Selection Allen Ford Backward Pane Droop Ta MacBook Individual Project Unit 3 Design Layout References Mailings Review View Acrobat Toll me CO We 05 OM Song Store Men 05 W! Selecione Toilette MacBook 8 3 6 7 ER Individual Project Unit 3 References Mallings Review View Acrobat Tell me ine Numbers Indent O Hyphenation Left Right 0 Spacing O! Before: Opt Ather 10 pt Position wrap Text On Send Forward Backward Selection Align Pane Group MacBook Individual Project Unit 3 References Mailings Review View Acrobat Tell me ine Numbers Indent 0.5 Spacing Before: Opt Atter 10 pt Lett: Right: 0 Hyphenation Position WYD Text Fring Seed Selection Align Forward Backward Pane Group Rol MacBook C. Individual Project Unit 3 View Acrobat Telme Q Comments an Layout References Mailings Review 09 Song Beton Aler GO 10.01 we in Sed on Powe 1 MacBook 5 7 9 5 6 Y 2. Post the transaction to the ledger. Your general ledger cash balance uses a full ledger sheet; use the T Chart for all other accounts. (Transactions a-l are from IP2. However, amounts have been changed.) Account: Cash 1 a. 3 4 5 6 Colorado Service Center General Ledger Account Number: 101 Balance DEBIT DEBIT CREDIT CREDIT Description Trans. 35,000 35,000 Open Balance 2 Notes Payable 49,000 84.000 b. Land 26,500 57,500 d. Service Revenue 4.300 61.800 f. Payment on account 3,275 58,525 g. Expenses 6,000 52,525 7 h. Received payment 3,100 55,625 8 i. Prepaid Auto Insurance 900 54,725 9 k. Harper, drawing 3,500 51,225 10 I. Maintenance Expense 230 50,995 11 M. Cash 11500 152,495 12 Chearned Sero Revenu too 13 N. Salaries Expo L 350 old 2.345 Salaries Payable 11350 59,995 Insurance expen 300 15125 79 D Equipment 360 Truck Bal 17,500 Bal 29,000 Bal. Bal. . 29,000 Accum. deprec. equipment 0.750 750 Accum. deprec. truck Q. 450 450 Bal. Bal. Bal Accounts receivable 4,200 h 5.560 Supplies 350 P. 305 3,100 c. Bal. 9,760 3.100 Bal. 350 305 Land 26,500 b. Prepaid auto insurance 300 900 O Bal. Bal. 300 Accounts payable 3,275 Bal Notes payable f. 5.700 a. 49.000 e. 350 Bal. 3,225 6,120 Bal. 4900 Salary payable Utilities payable N. 1,350 255 Bal. 1,350 Bal. 255 Service revenue Unearned service revenue M. 1,500 c. 5,560 4,300 d. Bal. 1,500 Bal. Page 3 of 7 intenanc 230 Harper, capital Bal Harper, drawing 3,500 80,000 k. Bal 80,000 Bal. 3,500 Deprec. expense - equipment Deprec. expense - truck Bal. 252 Bal. Insurance expense 300 GOD 9. Rent expense 2,000 2,000 Bal. Bal. Salary expense Supplies expense 4,000 9. N. Bal. n. S30 Bal. 4350 1,350 Maintenance expense Utilities expense 1 230 255 Bal. Bal. 3. Prepare the adjusted trial balance of Colorado Service Center at April 30, 2021. Colorado Service Center Adjusted Trial Balance April 30, 2021 DEBIT CREDIT Bal 17.500 129.000 C ACCOUNT Cash Equipment Truck Accum. deprec. equipment Accum. deprec, truck Accounts receivable Supplies Land 750 Bal 390 26.500 2900 620 49.000 $1350 255 Prepaid auto insurance Accounts payable Notes payable Salary payable Utilities payable Unearned Service Revenue Harper, capital Harper, drawing Service revenue Depreciation expense - Equip Depreciation expense - Truck Insurance expense 80;ODO 3.500 750 300 Rent expense Salary expense Supplies expense Maintenance Expense 31250 -205 Utilities expense Total Page 4. Complete the end of the accounting cycle for Colorado Service Center by creating the Income statement, statement of owner's equity, and balance sheet for the month ending April 30, 2021. Income Statement Revenue: Expenses: Total Expenses Net Income Statement of Owner's Equity Harper, capital - April 1, 2021 Less: Harper, drawing Page 6 of 7 Balance Sheet Assets Liabilities Equipment Less: Accum. Dep. Truck Less: Accum. Dep. Total Liabilities Owner's Equity Total Assets Total Liabilities & OE 131,130 sign Layout References Individual Project Unit 3 View Acrobat Tell me Mailings Review Indent Spacing Belore: 0pt 0.25 OP Hyphenation Destion Wer Text En Send Selection All Forwww Pane ACCT203-1P3 Adjusting Entries Student Template Create Journal entries for the following adjustment entries M Received $1.500 cash from a customer for 3 more of here NEmployees are paid $2.250 wery Friday tor a 5-day work week. April 30, 2021 Wednesday O Records of 1 mont's prepaid to nurance (5910 for 3 months) P.On Apr 30, 2021, the gi on hand is 5 (On April 1, 2021 was 5380) Q. Depreciation for the current months includes coupant (750) and trucs 3450) Make compound entry MacBook 3 5 7 8 9 E R T F G H Individual Project Unit 3 Dut References Mailings Review View Acrobat Tell me Share yhention 0.75 EL Right O for p After Position WO Text ring Send Selection Align Out Dane Journal Entry ACCOUNT Cash Uneaed vice vede CREDIT DEBIT 1,500 M 1,500 Series Experies 1.150 1.350 a Insurance Expenses Prepaid 300 300 P 305 Supplies 306 Datum Depreciation E TIG Acoulie Dep. Egurrent Aep T 750 450 ST MacBook 5 6 8 0 7 0 E P R Y T D F G H K B N M Individual Project Unit 3 View Acrobat Tell me Layout References Mailings Share Review han Blo Linetes 0.25 Spacing Before opt her 10 wan Group Hyphen Send Section in Forward and Pare Er Right Colore Service Center General Ledger Account Cash CREDIT Trans DEBIT 35.000 Account Number 101 Race DEBIT CREDIT 35.000 84.000 57.500 100 49.000 1 3 + 26.500 d 4300 Description Open Notes Land Bervice Payment Expenses Recent Prepaid Auto e Harper, Maine Exp Cah Unterrice 3.275 1.000 . 7 5221 5. 2,100 L 200 NO 5475 5122 . 230 50 1.500 19 11 M. 12 1800 I w 4350 SE N 1.350 300 2045 D 305 P 16 5.15 SAR MacBook 7 8 0 9 6 5 U 0 E R Individual Project Unit 3 View Acrobat Time byout References Mailings Review Com - - inda EL Right 0.70 Ost Ab WW Test Delectoral w ...I 16 5220 - Decor MacBook 8 9 7 6 5 P R E K Individual Project Unit 3 References Mailings Review View Acrobat Table Design Layout Tell me Line Numbers Indent Left 09 Right O Spacing OtBefore: Opt Atter Opt C Hyphenation -Position Bring Send Selection Align Forward Backward Pane GOOD Test Equipment 17.500 Truck BA 29,000 Bal 17.500 Bal 29,000 Accum depres, truck Acum deres, equipment 0 150 Bal 750 0.750 750 Bal Accounts receivable Ba Supplies P 305 4209 550 Land Prepaid auto insurance Me 5 6 7 8 9 LL 0 Individual Project Unit 3 Layout References Mailings Review View Acrobat Tell me Line Numbers Indent Liet 0.59 Right: 0 Spacing Before opt Alter 10 pt DC Hyphenation Pero w Text Iring Selection Allen Ford Backward Pane Droop Ta MacBook Individual Project Unit 3 Design Layout References Mailings Review View Acrobat Toll me CO We 05 OM Song Store Men 05 W! Selecione Toilette MacBook 8 3 6 7 ER Individual Project Unit 3 References Mallings Review View Acrobat Tell me ine Numbers Indent O Hyphenation Left Right 0 Spacing O! Before: Opt Ather 10 pt Position wrap Text On Send Forward Backward Selection Align Pane Group MacBook Individual Project Unit 3 References Mailings Review View Acrobat Tell me ine Numbers Indent 0.5 Spacing Before: Opt Atter 10 pt Lett: Right: 0 Hyphenation Position WYD Text Fring Seed Selection Align Forward Backward Pane Group Rol MacBook C. Individual Project Unit 3 View Acrobat Telme Q Comments an Layout References Mailings Review 09 Song Beton Aler GO 10.01 we in Sed on Powe 1 MacBook 5 7 9 5 6 Y 2. Post the transaction to the ledger. Your general ledger cash balance uses a full ledger sheet; use the T Chart for all other accounts. (Transactions a-l are from IP2. However, amounts have been changed.) Account: Cash 1 a. 3 4 5 6 Colorado Service Center General Ledger Account Number: 101 Balance DEBIT DEBIT CREDIT CREDIT Description Trans. 35,000 35,000 Open Balance 2 Notes Payable 49,000 84.000 b. Land 26,500 57,500 d. Service Revenue 4.300 61.800 f. Payment on account 3,275 58,525 g. Expenses 6,000 52,525 7 h. Received payment 3,100 55,625 8 i. Prepaid Auto Insurance 900 54,725 9 k. Harper, drawing 3,500 51,225 10 I. Maintenance Expense 230 50,995 11 M. Cash 11500 152,495 12 Chearned Sero Revenu too 13 N. Salaries Expo L 350 old 2.345 Salaries Payable 11350 59,995 Insurance expen 300 15125 79 D Equipment 360 Truck Bal 17,500 Bal 29,000 Bal. Bal. . 29,000 Accum. deprec. equipment 0.750 750 Accum. deprec. truck Q. 450 450 Bal. Bal. Bal Accounts receivable 4,200 h 5.560 Supplies 350 P. 305 3,100 c. Bal. 9,760 3.100 Bal. 350 305 Land 26,500 b. Prepaid auto insurance 300 900 O Bal. Bal. 300 Accounts payable 3,275 Bal Notes payable f. 5.700 a. 49.000 e. 350 Bal. 3,225 6,120 Bal. 4900 Salary payable Utilities payable N. 1,350 255 Bal. 1,350 Bal. 255 Service revenue Unearned service revenue M. 1,500 c. 5,560 4,300 d. Bal. 1,500 Bal. Page 3 of 7 intenanc 230 Harper, capital Bal Harper, drawing 3,500 80,000 k. Bal 80,000 Bal. 3,500 Deprec. expense - equipment Deprec. expense - truck Bal. 252 Bal. Insurance expense 300 GOD 9. Rent expense 2,000 2,000 Bal. Bal. Salary expense Supplies expense 4,000 9. N. Bal. n. S30 Bal. 4350 1,350 Maintenance expense Utilities expense 1 230 255 Bal. Bal. 3. Prepare the adjusted trial balance of Colorado Service Center at April 30, 2021. Colorado Service Center Adjusted Trial Balance April 30, 2021 DEBIT CREDIT Bal 17.500 129.000 C ACCOUNT Cash Equipment Truck Accum. deprec. equipment Accum. deprec, truck Accounts receivable Supplies Land 750 Bal 390 26.500 2900 620 49.000 $1350 255 Prepaid auto insurance Accounts payable Notes payable Salary payable Utilities payable Unearned Service Revenue Harper, capital Harper, drawing Service revenue Depreciation expense - Equip Depreciation expense - Truck Insurance expense 80;ODO 3.500 750 300 Rent expense Salary expense Supplies expense Maintenance Expense 31250 -205 Utilities expense Total Page 4. Complete the end of the accounting cycle for Colorado Service Center by creating the Income statement, statement of owner's equity, and balance sheet for the month ending April 30, 2021. Income Statement Revenue: Expenses: Total Expenses Net Income Statement of Owner's Equity Harper, capital - April 1, 2021 Less: Harper, drawing Page 6 of 7 Balance Sheet Assets Liabilities Equipment Less: Accum. Dep. Truck Less: Accum. Dep. Total Liabilities Owner's Equity Total Assets Total Liabilities & OE 131,130