PLEASE FILL IN THE MISSING INFORMATION

Service Price per hour provided: $96.00 Sales Price per Unit Sold: $84 Cost per Unit Sold: $38.75 12 Dec 20 4,116 Cash Sales Discount Account Receivable 4,200 Dec 23 Cash 2,400 Unearned Revenue 2,400 14 Dec 25 Account Payable 11,625 Inventory 465 Cash 11,160 15 Dec 31 Notes Receivables 16,800 16,800 Sales Revenue Cost of Goods sold 7,750 Inventory 7,750 16 Dec 31 Salaries Expense 4,000 4,000 Cash Dividends 17 Dec 31 1,000 1,000 18 Dec. 31 Cash Vehicle Depreciation Expenese Vehicle Accumulated Derres. Cash 750 Dec. 31 38,000 750 Vehicle Accumulated Depreciation Loss on Sale of Vehicle 1,250 Vehicle 40,000 Cash Inventory Part 3 -Post External Entries and Ending balances to general ledger Accounts Receivable Equipment TB $25,000 Vehicle $16,800 12/31 $40,000 $40.000 Allowance for Uncollectible Accounts Accumulated Depreciation Supplies Notes Receivable Pre-Paid Rent | Deferred Revenue Accounts Payable Notes Payable ATE 1 Interest Payable ATE Salaries Payable ATB Utilities Payable ATS Income Tax Payable ATB Services Revenue Sales Revenue Sales Discount Salary Expense TB Utilities Payable Cost of Goods Sold Depreciation Expense Supplies Expense Interest Expense ATS ATB Bad Debt Expense Utility Expense ATB ATB Retained Earnings TB Common Stock Loss on Sale Rent Expense ATB Income Tax Expense ATB Dividends TB Trial Balance (should be your balance in the account after posting the external transactions) ATB-Adjusted Trial Balance (should be your balance in the account after posting the adjusting journal Fransactions) If there was not an adjusting entry for an account, then the TB ending balance for that account would be the amount posted in both the Trial Balance and the Adjusted Trial Balance Trial Balance December 31,2019 Account Debit Credit Cash 89,131 Accounts Receivable 16,800 Allowance for Uncollectible Accounts Inventory 5347.50 Supplies 1,000 Pre-Paid Rent 24,000 Note Receivable 16,800 Equipment 25,000 Vehicle Accumulated Depreciation Accounts Payable Notes Payable 30,000 Deferred (Unearned Revenue) 2,400 Salaries Payable Interest Payable Common Stock 130,000 Dividends 1,000 Retained Earnings (Beginning) Service Revenue 2,400 Sales Revenue 37,800 Sales Disc 84 Salaries Expense 4,000 Supplies Expense Cost of Goods Sold 17,437.50 Depreciation Expense 750 Loss on Sale 1.250 Bad Debt Expense Interest Expense Total $ 202,600 $ 202,600 Part 5 - Adjusting journal Entries -(LO3-3) - Record the adjusting entries to the general journal Adj-1 Dec. 31 Adj-2 Dec. 31 Adj-3 Dec. 31 Adj-4 Dec. 31 Adj-5 Dec. 31 Adj-6 Dec. 31 Adj-7 Dec. 31 Adj-8 Dec. 31 Adj-9 Dec. 31 Part 6- GENERAL LEDGER Post Adjusting Journal Entries and Ending balances to the general ledger accounts. Credit 89,131 16,800 5347.50 400 22,000 16,800 25,000 350 300 30,000 1,440| 1,000 Adjusted Trial Balance December 31, 2019 Account Debit Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Supplies Pre-Paid Rent Note Receivable Equipment Vehicle Accumulated Depreciation Accounts Payable Notes Payable Deferred (Unearned Revenue) Salaries Payable Utilities Payable Interest Payable Income Tax Payable Common Stock Dividends Retained Earnings (Beginning) Service Revenue Sales Revenue Sales Disc 1 Salaries Expense Supplies Expense Cost of Goods Sold Depreciation Expense (Total) Rent Expense Utility Expense Bad Debt Expense Income Tax Expense Interest Expense Loss on Sale Total $ 207,578.25 150 2,674.25 130,000 1,000 3,360 37,800 84 84 5,000 600 17,437 1,100 2,000 300 504 2,674.25 150 1,250 $ 207,578.25 Multi-Step Income Statement For the Year Ended December 31, 2019 Revenue: Total Revenue I Less: Gross Profit Expenses: Salaries Expense Supplies Expense Depreciation Expense Rent Expense Utility Expense Bad Debt Expense Total Operating Expenses Operating Income I Income Before Income Taxes Income Tax Expense 21% rate round to nearest whole dollar Net Income Part 9 - Prepare the end of the year Statement of Stockholders' Equity (LO3-4). Statement of Stockholders' Equity For the year ended Dec. 31, 2019 Total Stockholder's Common Stock Retained Earnings Equity S os Beginning Balances S Issued Stock Net Income Dividends Ending Balances $ $ Part 10 - Prepare the end of year Balance Sheet (L03-4). Balance Sheet December 31, 2019 Assets Liabilities Current Assets: Current Liabilities Total Current Assets Total Current Liabilities Long-Term Assets: Long-Term Liabilities Total Liabilities Less: Stockholders' Equity: Total Long-Term Assets Common Stock Retained Earnings Total Stockholders' Equity Total Assets Total Liabilities and Stockholders' Equity