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The trial balance of Pacilio Security Services, Incorporated as of January 1 , Year 6 . had the following normal balances. Uuring Year 6 , Pacillo Security Services experienced the following transactions: 1. Paid the salaries payable from Year 5 . 2. On March 1, Year 6 , Pacillo established a $100 petty cash fund to handle small expenditures. 3. Paid $4,800 on March 1, Year 6 , for arone-year lease on the company van in advance. 4. Paid $7,200 on May 2, Year 6 , for one year's office rent in advance. 5. Purchased $400 of supplies on account. 6. Purchased 100 alarm systems for $28,000 cash during the year. 7. Sold 102 alarm systems for $57,120. All sales were on account. 8. Record the cost of goods sold related to the sale from Event 7 using the FIFO method. 9. Paid $2,100 on accounts payable during the year. 10. Replenished the petty cash fund on August 1. At this time, the petty cash fund had only $7 of currency left. it contained the following receipts: office supplies expense, $23; cutting grass, $55; and miscellaneous expense, $14. 11. Billed $52,000 of monitoring services for the year. 12. Paid installers and other employees a total of $25,000cosh for salaries. 13. Collected $89,300 of accounts receivable during the year. 14. Paid $3,600 of advertising expense during the year. 15. Paid \$2,500 of utilities expense for the year. 16. Paid a dividend of $10,000 to the shareholders. 14. Paid $3,600 of advertising expense during the year. 15. Paid $2,500 of utilities expense for the year. 16. Paid a dividend of $10,000 to the shareholders. Adjustments 17. There was $160 of supplies on hand at the end of the year. 18. Recognized the expired rent for both the van and the office building for the year. (The rent for both the van and the office remained the same for Year 5 and Year 6 .) 19. Recognized the balance of the revenue earned in Year 6 where cash had been collected in Year 5 . 20. Accrued salaries at December 31, Year 6 , were $1,400. The following information is avallable for the bank reconcillation: (1) Checks written but not paid by the bank, $8,350. (2) A deposit of $6,500 made on December 31 , Year 6 , had been recorded but was not shown on the bank statement. (3) A debit memo for $55 for a new suppiy of checks. (Hint: Use Office Supplies Expense account) (4) A credit memo for $30 for interest earned on the checking account. (5) An NSF check for $120. (6) The balance shown on the bank statement was $80,822. Prepare the journal entries to record transactions (1) through (16). Then prepare the necessary adjusting entries (17) through (22) to correctly report net income for the period. Then record the closing entries (23) through (25) as of December 31 , Year 6 . (If no entry is required for a transaction, select "No journal entry repuired" in the first account field.) Journal entry worksheet Post-closing \begin{tabular}{|l|l|l|} \hline \multicolumn{1}{|c|}{ Pacilio Security Services, Inc. } \\ \hline \multicolumn{1}{|c|}{ Statement of Changes in Stockholders' Equity } \\ \hline \multicolumn{1}{|c|}{ For the Year Ended December 31, Year 6} \\ \hline Beginning Common Stock & $ & \\ \hline Add: Common stock issued & & \\ \hline Ending Common Stock & \\ \hline Beginning Retained Earnings & \\ \hline Less: Net income & & \\ \hline Less: Dividends & & \\ \hline Ending Retained Earnings & & \\ \hline Total Stockholders' Equity & & \\ \hline \end{tabular} Balance Sheet > \begin{tabular}{|c|c|} \hline Pacilio Security Services \\ \hline Bank Reconciliation & December 31 , Year 6 \\ \hline Unadjusted Bank Balance, 12/31/ Year 6 & \\ \hline True Cash Balance, 12/31/ Year 6 & \\ \hline Unadjusted Book Balance, 12/31/ Year 6 & $ \\ \hline & \\ \hline \end{tabular} Pacilio Security Services, Inc. The trial balance of Pacilio Security Services, Incorporated as of January 1 , Year 6 . had the following normal balances. Uuring Year 6 , Pacillo Security Services experienced the following transactions: 1. Paid the salaries payable from Year 5 . 2. On March 1, Year 6 , Pacillo established a $100 petty cash fund to handle small expenditures. 3. Paid $4,800 on March 1, Year 6 , for arone-year lease on the company van in advance. 4. Paid $7,200 on May 2, Year 6 , for one year's office rent in advance. 5. Purchased $400 of supplies on account. 6. Purchased 100 alarm systems for $28,000 cash during the year. 7. Sold 102 alarm systems for $57,120. All sales were on account. 8. Record the cost of goods sold related to the sale from Event 7 using the FIFO method. 9. Paid $2,100 on accounts payable during the year. 10. Replenished the petty cash fund on August 1. At this time, the petty cash fund had only $7 of currency left. it contained the following receipts: office supplies expense, $23; cutting grass, $55; and miscellaneous expense, $14. 11. Billed $52,000 of monitoring services for the year. 12. Paid installers and other employees a total of $25,000cosh for salaries. 13. Collected $89,300 of accounts receivable during the year. 14. Paid $3,600 of advertising expense during the year. 15. Paid \$2,500 of utilities expense for the year. 16. Paid a dividend of $10,000 to the shareholders. 14. Paid $3,600 of advertising expense during the year. 15. Paid $2,500 of utilities expense for the year. 16. Paid a dividend of $10,000 to the shareholders. Adjustments 17. There was $160 of supplies on hand at the end of the year. 18. Recognized the expired rent for both the van and the office building for the year. (The rent for both the van and the office remained the same for Year 5 and Year 6 .) 19. Recognized the balance of the revenue earned in Year 6 where cash had been collected in Year 5 . 20. Accrued salaries at December 31, Year 6 , were $1,400. The following information is avallable for the bank reconcillation: (1) Checks written but not paid by the bank, $8,350. (2) A deposit of $6,500 made on December 31 , Year 6 , had been recorded but was not shown on the bank statement. (3) A debit memo for $55 for a new suppiy of checks. (Hint: Use Office Supplies Expense account) (4) A credit memo for $30 for interest earned on the checking account. (5) An NSF check for $120. (6) The balance shown on the bank statement was $80,822. Prepare the journal entries to record transactions (1) through (16). Then prepare the necessary adjusting entries (17) through (22) to correctly report net income for the period. Then record the closing entries (23) through (25) as of December 31 , Year 6 . (If no entry is required for a transaction, select "No journal entry repuired" in the first account field.) Journal entry worksheet Post-closing \begin{tabular}{|l|l|l|} \hline \multicolumn{1}{|c|}{ Pacilio Security Services, Inc. } \\ \hline \multicolumn{1}{|c|}{ Statement of Changes in Stockholders' Equity } \\ \hline \multicolumn{1}{|c|}{ For the Year Ended December 31, Year 6} \\ \hline Beginning Common Stock & $ & \\ \hline Add: Common stock issued & & \\ \hline Ending Common Stock & \\ \hline Beginning Retained Earnings & \\ \hline Less: Net income & & \\ \hline Less: Dividends & & \\ \hline Ending Retained Earnings & & \\ \hline Total Stockholders' Equity & & \\ \hline \end{tabular} Balance Sheet > \begin{tabular}{|c|c|} \hline Pacilio Security Services \\ \hline Bank Reconciliation & December 31 , Year 6 \\ \hline Unadjusted Bank Balance, 12/31/ Year 6 & \\ \hline True Cash Balance, 12/31/ Year 6 & \\ \hline Unadjusted Book Balance, 12/31/ Year 6 & $ \\ \hline & \\ \hline \end{tabular} Pacilio Security Services, Inc