P4A-40B Preparing adjusting entries and reversing entries The unadjusted trial balance and adjustment data of Myla's Motors at December 31, 2018, follow: MYLA'S MOTORS Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash $ 4,500 Accounts Receivable 26,100 Office Supplies 1,000 Prepaid Insurance 1,500 Equipment 50,500 Accumulated Depreciation-Equipment Accounts Payable $ 35,000 13,700 Wages Payable 0 Unearned Revenue 5,700 Withers, Capital 19,300 Withers, Withdrawals 4,300 Service Revenue 17,200 Depreciation Expense-Equipment Wages Expense 1,200 Insurance Expense Utilities Expense 1,800 Supplies Expense Total 90,900 90,900 Adjustment data at December 31, 2018 Depreciation on equipment, $1,700. b. Accrued Wages Expense, $1,300. a. Office Supplies on hand, $400. d. Prepaid Insurance expired during December, $250. C. e. Unearned Revenue earned during December, $4,200. f Accrued Service Revenue, $1,000. 2019 transactions: On January 4, Myla's Motors paid wages of $1,900. Of this, $1,300 related to the accrued wages recorded on December 31 a. C b. On January 10, Myla's Motors received $1,700 for Service Revenue. Of this, $1,000 related to the accrued Service Revenue recorded on December 31. Requirements 1. Journalize adjusting entries. 2. Journalize reversing entries for the appropriate adjusting entries. 3. Refer to the 2019 data. Journalize the cash payment and the cash receipt that occurred in 2019