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The completed worksheet for Oliver Tour Company as of December 31 is presented below, along with the general ledger as of December 31 before adjustments Oliver Tour Company Work Sheet For Year Ended December 31, 20.- ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEET TRIAL BALANCE ADJUSTMENTS DEBIT CREDIT CREDIT DEBIT CREDIT DEBIT DEBIT DEBIT CREDIT CREDIT ACCOUNT NAME 1 4,827.00 4,827.00 278.00 278.00 2 4,827.00 360.00 4,042.00 (C) 2.00 4,042.00 4,042.00 932,00 4 546.00 (a) 386.00 932.00 26,756.00 26,756.00 1 cash 2 office Supplies 3 Office Equipment Accum. Depe, Office 4 Equipment 5 S. Oliver, Capital 6.5. Oliver, Drawing 7 Tour Revenue #Wages Expense 9 Rent Expense 10 Telephone Expense It aduertisinn Evrense 26,756.00 5 24,000.00 24,000.00 24,000.00 34,057.00 7 34,057.00 8 34,057 00 (b) 528.00 23,348.00 22,820.00 23,349.00 2,930.00 9 2.930.00 2,930.00 10 941.00 941.00 941.00 11 1717 nn 17 1227 na 3 4,042,00 4,042.00 3 Office Equipment 4,042.00 932,004 Accum, Depr., Office 4 Equipment 546.00 932.00 (a) 386.00 26,756.00 5 S. Oliver, Capital 26,756.00 26,756.00 5 6 24,000.00 6 S. Oliver, Drawing 24,000.00 24,000.00 34,057.00 34,057,00 34,057.00 7 7 Tour Revenue 8 8 Wages Expense (b) 528.00 23,348,00 23,348.00 22,820.00 2,930.00 9 9 Rent Expense 2,930.00 2,930.00 10 941.00 941.00 941.00 11 10 Telephone Expense 11 Advertising Expense 12 Miscellaneous Expense 1,237.00 1.237.00 1,237.00 12 202.00 202.00 202.00 13 13 61,359,00 61,359.00 14 Dept. Exp., Office 14 Equipment 386.00 (a) 386.00 386.00 528.00 528.00 15 15 Wages Payable (6) 528.00 (c) B2.00 82.00 82.00 16 16 orice Supplies Expense 17 996.00 996.00 62,273.00 62,273.00 29,126.00 34,057.00 33,147,00 28,216.00 17 4,931.00 4,931.00 11 18 Net Income 19 34,057,00 33,147.00 33,147.00 19 34,057.00 Required: Required: 1. Write the balances from the unadjusted trial balance in the general ledger Post the transactions in the order of journalizing them in the general Journal. If no amount is required, leave the entry box blank. 111 ACCOUNT NO. ACCOUNT Cash BALANCE POST. DEBIT CREDIT CREDIT DEBIT REF. DATE ITEM 20- 0 0 4,827 4,827 Dec 31 Balance 115 ACCOUNT NO. ACCOUNT Office Supplies BALANCE POST. DEBIT CREDIT CREDIT ITEM REF. DEBIT DATE 20-- 278 360 0 > Dec 31 Balance 82 31 Ad) 124 ACCOUNT NO. e Fainment ACCOUNT NO. 124 ACCOUNT Office Equipment BALANCE POST. REF. CREDIT DEBIT DEBIT CREDIT ITEM DATE 20-- 0 0 4,042 > 4,042 Dec. 31 BALANCE 125 ACCOUNT NO. ACCOUNT Accumulated Depreciation, office Equipment BALANCE POST. CREDIT DEBIT CREDIT DEBIT DATE REF. ITEM 20- 932 546 Dec. 31 BALANCE 386 17 31 Ad) 222 ACCOUNT NO. ACCOUNT Wages Payable BALANCE POST. CREDIT DEBIT CREDIT DEBIT REF. DATE ITEM 20-- ACCOUNT wagen Toyale ACCOUNT NO. BALANCE POST REF. ITEM DEBIT CREDIT DEBIT DATE CREDIT Dec 528 31 Adi 12 528 ACCOUNT S. Oliver, Capital ACCOUNT NO. BALANCE POST. REF. DATE ITEM DEBIT CREDIT DEBIT CREDIT 20-- Dec 31 BALANCE 26,756 26,756 17 34,603 34,603 31 Closing 31 Closing 17 61,359 61,359 61,359 61,359 ACCOUNT S. Oliver, Drawing ACCOUNT NO. 312 BALANCE POST REF. DATE ITEM DEBIT CREDIT DEBIT CREDIT 3. ACCOUNT NO. 312 ACCOUNT S. Oliver, Drawing BALANCE POST. ITEM REF. DEBIT DATE CREDIT DEBIT CREDIT 20- Dec 24,000 31 Balance 24,000 17 31 Closing 24,000 24,000 313 ACCOUNT Income Summary ACCOUNT NO. BALANCE POST REF. DATE ITEM DEBIT CREDIT DEBIT CREDIT 20- Dec 17 29,126 31 Closing 29,126 31 Closing 17 4,931 4,931 31 Closing 17 34,057 34,057 ACCOUNT 411 Tour Revenue ACCOUNT NO. BALANCE POST. DEE ITEM NEDTT COENTT ACCOUNT NO. ACCOUNT Tour Revenue BALANCE POST CREDIT DEBIT REF DEBIT CREDIT ITEM DATE 20- 34,057 31 BALANCE 34,057 61,359 Dec. 17 31 Closing 34,057 511 ACCOUNT NO. ACCOUNT Wages Expense BALANCE POST CREDIT DEBIT CREDIT DEBIT DATE ITEM REF. 20- 31 BALANCE 22,820 23,348 Dec. 17 528 31 Adj. 17 61,359 61,359 31 Closing 512 ACCOUNT NO. ACCOUNT Rent Expense BALANCE POST. ACCOUNT NO. 512 ACCOUNT Rent Expense BALANCE POST. ITEM DATE REF. DEBIT CREDIT DEBIT CREDIT 20- Dec 31 BALANCE 2,930 2,930 31 Closing 17 2,930 513 ACCOUNT NO ACCOUNT Office Supplies Expense BALANCE POST DATE ITEM REF DEBIT CREDIT DEBIT CREDIT Dec. 82 17 31 Adj 31 Closing 17 278 ACCOUNT NO 514 ACCOUNT Depreciation Expense, office Equipment BALANCE POST REF ITEM DATE DEBIT CREDIT DEBIT CREDIT ACCOUNT Depreciation Expense, Office Equipment BALANCE POST. CREDIT CREDIT DEBIT REF. DEBIT DATE ITEM 20- 386 17 386 386 Dec 31 Adi 386 17 386 31 Closing 515 ACCOUNT NO ACCOUNT Telephone Expense BALANCE POST REF CREDIT DEBIT CREDIT DEBIT ITEM DATE 20- 941 941 Dec 31 BALANCE 941 941 17 31 Closing 516 ACCOUNT NO. ACCOUNT Advertising Expense BALANCE POST. DEBIT CREDIT CREDIT DEBIT REF. ITEM DATE Previous 516 ACCOUNT NO. ACCOUNT Advertising Expense BALANCE POST. REF DEBIT CREDIT DEBIT ITEM CREDIT DATE 20- Dec 31 BALANCE 1,237 1,237 1,237 31 Closing 17 1,237 519 ACCOUNT NO. ACCOUNT Miscellaneous Expense BALANCE POST. REF DEBIT ITEM CREDIT DATE DEBIT CREDIT 20- 202 202 Dec 31 BALANCE 202 202 17 31 Closing Tournal and not the actiusting entries 2. Journalize and post the adjusting entries. GENERAL JOURNAL PAGE 17 DESCRIPTION DOC. NO. DEBIT POST. REF. CREDIT Adjusting Entries 125 932 (a) Depreciation Expense, Office Equipment Accumulated Depreciation, Office Equipment 125 932 222 528 (b) Wages Expense 222 528 Wages Payable 513 82 (c) Office Supplies Expense 513 82 Office Supplies 3. Journalize and post the closing entries in the correct order. If an amount box does not require an entry, leave it blank GENERAL JOURNAL PAGE 17 DATE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT 3. Journalize and post the closing entries in the correct order. If an amount box does not require an entry, leave it blank. GENERAL JOURNAL PAGE 17 DATE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT 20- Closing Entries Dec. 31 Income Summary Dec. 31 > Dec. 31 Corsing Entries Dec. 31 Income Summary Dec. 31 IM M Dec. 31 Dec. 31 Dec. Dec. 31 4. Prepare a post-closing trial balance. List all the accounts in the proper order as described in the textbook. If no amount is required, leave the entry blank Oliver Tour Company Post-Closing Trial Balance December 31, 20- DEBIT CREDIT Cash 4.827 360 4,042 Office Supplies Office Equipment Rent Expense Wages Expense 2,90 S. Oliver, Capital 26,756 1,751 8,751