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Principles of Accounting Review Transactions: Murphy Delivery Service completed the following transactions during December 2024: Murphy Delivery Service began operations by receiving $13,000 cash and a truck Dec. 1 with a fair value of $9,000 from Russ Murphy. The business issued Murphy shares of common stock in exchange for this contribution. 1 Paid $600 cash for a six-month insurance policy. The policy begins December 1. 4 Paid $750 cash for office supplies. 12 Performed delivery services for a customer and received $2,200 cash. 15 Completed a large delivery job, billed the customer, $3,300, and received a promise to collect the $3,300 within one week. 18 Paid employee salary, $800. 20 Received $7,000 cash for performing delivery services. 22 Collected $2,200 in advance for delivery service to be performed later. 25 Collected $3,300 cash from customer on account. 27 Purchased fuel for the truck, paying $150 on account. (Credit Accounts Payable) 28 Performed delivery services on account, $1,400. 29 Paid office rent, $1,400, for the month of December. 30 Paid $150 on account. 31 Cash dividends of $2,500 were paid to stockholders. Adjustment data 12/31/2022: a. Accrued Salaries Expense, $800. Reauirements: 1. Record each transaction in the ioumal. Explanations are not required. Refer to the t accounts for account names. The transactions are on the 'Data' tab and the template is below. 2. Post the transactions in the T-accounts below. 3. Prepare an unadiusted trial balance (below) as of December 31,2024 . (DR=CR) 4. Journalize the adjusting entries using the adjustment data on the data tab. Post adiustina entries to the T-accounts. 5. Prepare an adiusted trial balance (below) as of December 31, 2024. (DR=CR) 6. Prepare Murphy's income statement and statement of retained earnings for the month ended December 31 , 2024 , and the classified balance sheet on that date. On the income statement, list expenses in decreasing order by amount-that is, the largest expense first, the smallest expense last. Templates are below. 7. Journalize the closina entries and post to the T-accounts. 8. Prepare a post- closing trial balance (below) as of December 31.2024. (DR=CR) Somplete the following: 27 Purchased fuel for the truck, paying $150 on account. (Credit Accounts Payable) 28 Performed delivery services on account, $1,400. 29 Paid office rent, $1,400, for the month of December. 30 Paid $150 on account. 31 Cash dividends of $2,500 were paid to stockholders. Adjustment data 12/31/2022: a. Accrued Salaries Expense, $800. b. Depreciation was recorded on the truck using the straight-line method. Assume a useful life of five years and a salvage value of $3,000. c. Prepaid Insurance for the month has expired. d. Office Supplies on hand, $450. e. Unearned Revenue earned during the month, $700. f. Accrued Service Revenue, $450