**PLEASE ANSWER ALL OF THE QUESTIONS!! THE ONES IN RED ARE THE INCORRECT ANSWERS!!**

**SKIP THE ADJUSTED TRIAL BALANCE, AS I GOT IT ALL CORRECT!!**

Tim Cullumber started Cullumber Roof Repairs on April 2, 2024, by investing $4,140 cash in the business. During April, the following transactions occurred: Apr. 6 Purchased supplies for $1,780 cash. 15 Repaired a roof for a customer and collected $740 cash. 25 Received $2,480 cash in advance from a customer for roof repairs to his house and garage. On April 30, 2024, the following information was available: 1. At April 30, services of $740 were provided but were neither billed nor recorded. 2. There is $940 of supplies on hand. 3. Of the $2,480 received on April 25 , the company has provided services of $940 by completing repairs to the garage roof. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) Post to the ledger accounts. (Use T accounts.) (Post entries in the order of journal entries presented in the previous part.) Tim Cullumber, Capital 4140 Journalize and post any required adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, s account titles and enter 0 for the amounts. List all debit entries before credit entries.) \begin{tabular}{lr} & C \\ \hline Apr. 2 & 4,140 \\ Apr. 15 & 740 \\ Apr. 25 & 2,480 \\ \hline Bal. & 5580 \\ \hline \end{tabular} Cash \begin{tabular}{|c|} \hline Accounts \\ \hline 740 \\ \hline 740 \\ \hline \end{tabular} Apr. 6 1,780 \begin{tabular}{lr} & Sup \\ \hline Apr. 6 & 1,780 \\ \hline Bal. & 940 \\ \hline \end{tabular} Supplies Unearned Revenue \begin{tabular}{l} \hline Apr. 30 \\ \hline Bal. \\ \hline \end{tabular} 1540 Tim Cullumber, Capital Apr. 24,140 CULLUMBER ROOF REPAIRS Adjusted Trial Balance Cash 5580 Service Revenue 2420 Supplies 940 Supplies Expense 840 Tim Cullumber, Capital 4140 \begin{tabular}{ll|} \hline Unearned Revenue v & \\ Total & $8100 \\ \hline \end{tabular} Assuming the company closes its books on a monthly basis, journalize and post closing entries. (Credit account titles are automatically indented when amount is entered. D If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) (For balances ending in 0 select Bal. for the date and 0 for the amount for the normal balance of the account and for the Income Summary account, enter the ending balance th Unearned Kevenue Tim Cullumber, Capital