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pected to Soomed gleder and calculate ed common stock for 55.000 cash Paid $1.200 cash for three months' rent: December 2015 January and February 2000 Purchased a used truck for $10,000 on credit (recorded as an d. Paid the following expenses in cash advertisine. 5350 interest Spred 50,000 contract for work to be performed in January Paid the following expenses in cash advertising $200 interest $156, truck operating $375, wages. $2.500 Collected $2,000 advance on work to be done in January the policy of the corporation is to record suth advances as revenue at the time they are received Received a bit for $300 for trichyed during the month recorded as utilisense Required 1 Open general ledger T-accounts for the following Cash Accounts Receivable, Prepaid Insurance, Prepaid Rent, Truck, Accounts Payable. Common Stock, Repair Revenue, Advertising Expense Interest Expense, Spoilers Epense, Telephone Expenst, Truck Operating Expense, Utilities Expense, and Wages Expense. General ledper account numbers are not necessary 2. Prepare journal entries to record the December transaction. General ledger account numbers and descriptions are not needed 2. Post the entries to general ledger T-accounts The following information relates to December 31, 2018 a. One month of the prepaid insurance has expired The December portion of the rent paid on December 1 has 4. A physical count indicates that $350 of supplies is still on hand The amount collected in transaction is uneared at December s. Three days of wages for December 29, 30, and 31 are unpaid, amounting to $1.500. These will be paid in January The truck has an estimated useful life of 4 years u. Income taxes expense is $500. This amount will be paid in the next fiscal year Required: 4. Open additional general ledger T-accounts for the following Unused Supplies Accumulated Depreciation, Wapes Payable. Untamed Revenue, Income Taxes Payable, Depreciation tapene. Insurance Expense, Rent Expense, and income Taxes Expense. 7. Prepare an adjusted trial balance December 31 Assume the focal year-end as December 31, 2015. Prepare an income statement, statement of changes in equity and balance sheet Prepare closing entries and a post closing tra blanca December 31, 2019 1, 3, 4 & 6 2 & 5 & 9 7 & 9 8 7 & 9 Account Adjusted Trial Balance Debit Credit Closing Entries Debit Credit Post-Closing Trial Bal Debit Cru Cash Accounts receivable Prepaid Insurance Prepaid Rent Unused supplies Truck Accumulated Depreciation-Truck Accounts payable Wages payable Income taxes payable Unearned revenue Common Stock Retained earnings Income summary Repair revenue Advertising expense Depreciation Expense. Truck Insurance expense Interest expense Rent expense Supplies expense Telephone expense Truck Operating expense Utilities expense Wages expense Income taxes expense Totals 1, 3, 4 & 6 2 & 5 & 9 7 & 9 8 8 Income Statement Statement of Changes in Iquity Balance Sheet