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The trial balance of Pacilio Security Services, Incorporated as of January 1, Year 5, had the following normal balances: During Yeat 5. Pacilio Security Services experienced the following transactions: 1. Paid the salaries payable from Year 4 . 2. On January 15. purchased 20 standard atarm systems for cash ot a cost of $250 each, 3. On February 1, paid the accounts payable of $980, but not within the discount period. (The company uses the gross method.) 4. On March 1, leased a business van. Paid $4,800 for one year's leose in advance. 5. Paid $7,200 on May 1 for one year's rent on the office in adivance. 6. Purchased with cash $500 of supplies to be used over the next several months by the business. 7. Purchased with cash another 25 alarm systems on August 1 for resale of a cost of $260 each. 8. On September 5 , purchased on account 30 standerd atarm systems at a cost of $265 9. Instalied 60 standatd alatm systems for $33,000 Sales of $22.000 were on account, while $11,000 were cash sales. 10. Record the cost of poods sold related to the sale from Event 9 using the perpetual Fifo method. 11. Made a full refund to a dissatisfied customer wio refurned her alarm system, The sale had been a cash sale for $550 with a cost of $260. Record the reversal of revenue. 12. Made a full refund to a dissatisfied customer who returned her alarm system. The sate had been a cash sale for $550 with a cost of $260. Record the reversal of cost. 13. Paid installers and other employees a total of $21,000 cash for sataries. 14. Sold $45,000 of monitoring services during the year. The services are billed to the customers each month. 15. Sold an additional monitoring service for $1,200 for one year's service. The customer paid the full amount of $1,200 on October 1 16. Collected $74,000 of accounts recelvable during the year. 17. Paid an additional $6,000 to settle some of the accounts payable. 18. Paid 53.500 of advertising exbense durino the vear. 19. Paid $2,320 of utilities expense for the year. 20. Paid a dividend of $15,000 to the shareholders. Adjustments 21. There was $200 of supplies on hand at the end of the year, 22. Recognized the expired rent for both the van and the office building for the year. 23. Recognized the revenue earned from transaction 15 . 24. Accrued salaries at December 31, Year 5, were $1,000. Prepare the journal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (24) to correctiy report net income for the period. Then record the closing entries (25) through (27) as of December 31 , Year 5 . (If no entry is required for a transaction, select "No journal entry required" in the first account field.) Journal entry worksheet Choose the appropriate accounts to be reported on the income statement. However, you will need to calculat amount of the net income or loss for the period. The unadjusted, adjusted, or post-closing balances will appe account, based on your selection. Unadjusted \begin{tabular}{|c|c|} \hline \multicolumn{1}{|c|}{ Pacilio Security Services, Inc. } \\ \hline \multicolumn{1}{|c|}{ Balance Sheet } \\ \hline Assets & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline \multicolumn{1}{|c|}{ Pacilio Security Services, Inc. } \\ \multicolumn{1}{|c|}{ Sor the Year Ended December 31, Year 5} \\ \hline Cash flows from operating activities: & & \\ \hline Cash receipts from customers & & \\ \hline Cash payment for expenses & & \\ \hline & & \\ \hline Net cash flow from operating activities & & \\ \hline Cash flows from investing activities: & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} The trial balance of Pacilio Security Services, Incorporated as of January 1 , Year 5 , had the following normal balances. During Year 5, Pacilio Security Services experienced the following transactions: 1. Paid the salaries payable from Year 4. 2. On January 15, purchased 20 standard alarm systems for cash at a cost of $250 each. 3. On February 1, paid the accounts payable of $980, but not within the discount period. (The company uses the gross method.) 4. On March 1, leased a business van. Paid $4,800 for one year's lease in advance. 5. Paid $7,200 on May 1 for one year's rent on the offide in advance. 6. Purchased with cash $500 of supplies to be used over the next several months by the business. 7. Purchased with cash another 25 alarm systems on August 1 for resale at a cost of $260 each, 8. On September 5 , purchased on account 30 standard alarm systems at a cost of $265. 9. Installed 60 standard alarm systems for $33,000. Sales of $22,000 were on account, while $11,000 were cash sales. 10. Record the cost of goods sold related to the sale from Event 9 using the perpetual FIFO method. 11. Made a full refund to a dissatisfied customer who returned her alarm system. The sale had been a cash sale for $550 with a cost of $260. Record the reversal of revenue. 12. Made a full refund to a dissatisfied customer who returned her alarm system. The sale had been a cash sale for $550 with a cost of $260. Record the reversal of cost. 13. Paid installers and other employees a total of $21,000 cash for salaries. 14. Sold $45,000 of monitoring services during the year. The services are billed to the customers each month. 15. Sold an additional monitoring service for $1,200 for one year's service. The customer paid the full amount of $1,200 on October 1 . 16. Collected $74,000 of accounts recelvable during the year. 17. Paid an additional $6,000 to settle some of the accounts payable. 16. Collected $74,000 of accounts receivable during the year. 17. Paid an additional $6,000 to settle some of the accounts payable. 18. Paid $3,500 of advertising expense during the year. 19. Paid $2,320 of utilities expense for the year. 20. Paid a dividend of $15,000 to the shareholders. Adjustments 21. There was $200 of supplies on hand at the end of the year. 22. Recognized the expired rent for both the van and the office building for the year. 23. Recognized the revenue earned from transaction 15. 24. Accrued salaries at December 31 , Year 5 , were $1,000. Prepare the journal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (24) to correctly report net income for the period. Then record the closing entries (25) through (27) as of December 31, year 5 . (If no entry is required for a transaction, select "No journal entry required" in the first account field.) Prepare the journal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (24) to correctly report net income for the period. Then record the closing entries (25) through (27) as of December 31, Year 5 , (If no entry is required for a transaction, select "No journal entry required" in the first account field.) Journal entry worksheet Choose the appropriate accounts to be reported on the income statement. However, you will need to calculate and enter the amount of the net income or loss for the period. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Prepare the statement of changes in stockholders' equity for the year ended December 31, Year 5. You will need to determine and enter the accounts and balances to prepare the Statement of Changes in Stockholders' Equity. Unadjusted Pacilio Security Services, Inc. Analysis > Indicate whether the transaction increases (+), decreases (), or increases and decreases (+/) for each element of the financial statements. Also, in the Cash Flow column, use the letters OA to designate operating activity, IA for investing activity, FA for financing activity. The first transaction is recorded as an example. \begin{tabular}{|c|c|} \hline 10 & \\ \hline 11. & \\ \hline 12. & \\ \hline 13. & \\ \hline 14. & \\ \hline 15. & \\ \hline 16. & + \\ \hline 17. & + \\ \hline 18. & \\ \hline 19. & \\ \hline 20. & \\ \hline 21. & \\ \hline 22. & \\ \hline 23. & \\ \hline 24. & \\ \hline \end{tabular}