please use the completed information to complete the adjusted ledger T-accounts, please use the same format as the question is asking.

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Enter the December 1 balances in the ledger T-accounts and post the December transactions. (Post entries in the order of joumal Common Stock Retained Earnings Sales Revenue Salaries and Wages Expense The statement from Lyon County Bank on December 31 showed a balance of $27,137. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank collected the $2,160 note receivable for Sheridan Company on December 15 throughelectronic funds transfer. 2. The December 31 receipts were deposited in a night deposit vault on December 31 . These deposits were recorded by the bank in January. 3. Checks outstanding on December 31 totaled $1,200. 4. On December 31, the bank statement showed a NSF charge of $600 for a check received by the company from M. Lawrence, a customer, on account. Prepare a bank reconciliation as of December 31 based on the available information(Hint: The cash balance per books is $26,987. This can be proven by finding the balance in the Cash account from parts (a) and (b)) (List items that increase balance as per bank \& books first.) Adjustment data: 1. Depreciation $200 per month. 2. Insurance expired $490. 3. Income tax expense was $280. It was unpaid at December 31 . Journalize the adjusting entries resulting from the bank reconciliation and adjustment data. (Credit occount titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter O for the amounts. List all debit entries before credit entries.) "obove For accounts that hove acrount, CommonStock Retained Earnings Sales Discounts Depreciation Expense Salaries and Wages Expense Insurance Expense Income Tax Expense Enter the December 1 balances in the ledger T-accounts and post the December transactions. (Post entries in the order of joumal Common Stock Retained Earnings Sales Revenue Salaries and Wages Expense The statement from Lyon County Bank on December 31 showed a balance of $27,137. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank collected the $2,160 note receivable for Sheridan Company on December 15 throughelectronic funds transfer. 2. The December 31 receipts were deposited in a night deposit vault on December 31 . These deposits were recorded by the bank in January. 3. Checks outstanding on December 31 totaled $1,200. 4. On December 31, the bank statement showed a NSF charge of $600 for a check received by the company from M. Lawrence, a customer, on account. Prepare a bank reconciliation as of December 31 based on the available information(Hint: The cash balance per books is $26,987. This can be proven by finding the balance in the Cash account from parts (a) and (b)) (List items that increase balance as per bank \& books first.) Adjustment data: 1. Depreciation $200 per month. 2. Insurance expired $490. 3. Income tax expense was $280. It was unpaid at December 31 . Journalize the adjusting entries resulting from the bank reconciliation and adjustment data. (Credit occount titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter O for the amounts. List all debit entries before credit entries.) "obove For accounts that hove acrount, CommonStock Retained Earnings Sales Discounts Depreciation Expense Salaries and Wages Expense Insurance Expense Income Tax Expense