PLS ANSWER asap due today. thank you

Unadjusted - Trial Balance December 30,2023 Goneral Ledger Account Begin by selecting "Post-closing" from the drop-down below. Then, for each account, use the drop-down to indicate whether the account is included on the post-closing trial balance. Based on your decisions, the post-ciosing trial balance will be created. Compare your results with the Trial Balance tab. Unadjusted Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. The unadjusted or adjusted balances will appear for each account, based on your selection. (Selec will only display ending balance.) A dog training business began on December 1. The following transactions occurred during its first month. Decenber 1 Receives $34,000 cash as an owner investment in exchange for common stock. Decenber 2 Pays $7,680 cash for equipment. Decenber 3 Pays $4,440 cash (insurance premium) for a 12 -month insurance policy. Coverage began on December 1 . December 4 Pays $1,280 cash for Decenber rent expense. Decenber 7 provides alt-day training services for a large group and imsediately collects $1,890 cash. Decenber 8 Pays $270 cash in wages for part-tine help. Decenber 9 Provides training services for $2,680 and rents training equipment for $740. The customer 15 billed $3,420 for these services. December 19 Receives $3,420 cash fron the custoner billed on Dec. 9. Decenber 20 Purchases $2,140 of supplies on credit from a supplier. Decenber 23 Receives $1,880 cash in advance of providing a 4 -week training service to a customer. Decenber 29 pays $1,370 cash as a partial paynent toward the accounts payable of Dec. 20 . Decenber 30 Distributed a $570 cash dividend to the owner. Information for month-end adjustments follows: Deceaber 31 One month of the 12 -nonth, $4,440 insurance policy is expired by December 31 . This teaves $4,070 not yet expired. Deceaber 31 A physical lount of supplies on Decenber 31 shows that onty $1,270 of supplies renain of the $2,140 supplies purchased. Decesber 31 The $7,680 of equipment purchased at the beginning of December has o usefut life of 5 years and wilt be worth nothing at the end of 5 years (60 months). The business uses straight-line depreciation to allocate the 57,680 net cost over 60 nonths. On Decenber 31,1 nonth of depreciation must be recorded. Decenber 31 The business agreed on Decenber 23 to provide a 4-week training service to a custoner for a fixed fee of $1,880 paid in advance. By Decesber. 31 , the business has provided 1 of the 4 weeks of services and earned one-fourth of the fee. No revenue is yet recorded. Decenher 31 On Decenber 31 , wages of $670 are owed to a part-tine employee for work done over the past 3 weeks. Those wages are not yet paid or recorded. Decenber 31 The business agreed to provide 6 weeks of training services to a custoner for a fee of $4,620, or $776 per week. The custoner agrees to pay the full $4,620 at the end of 6 weeks when services are comptete. By Decenber 31,2 veeks of services have been provided, but the business has not yet billed the custoner or recorded the 2 weeks of services provided. Unadjusted - Trial Balance December 30,2023 Goneral Ledger Account Begin by selecting "Post-closing" from the drop-down below. Then, for each account, use the drop-down to indicate whether the account is included on the post-closing trial balance. Based on your decisions, the post-ciosing trial balance will be created. Compare your results with the Trial Balance tab. Unadjusted Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. The unadjusted or adjusted balances will appear for each account, based on your selection. (Selec will only display ending balance.) A dog training business began on December 1. The following transactions occurred during its first month. Decenber 1 Receives $34,000 cash as an owner investment in exchange for common stock. Decenber 2 Pays $7,680 cash for equipment. Decenber 3 Pays $4,440 cash (insurance premium) for a 12 -month insurance policy. Coverage began on December 1 . December 4 Pays $1,280 cash for Decenber rent expense. Decenber 7 provides alt-day training services for a large group and imsediately collects $1,890 cash. Decenber 8 Pays $270 cash in wages for part-tine help. Decenber 9 Provides training services for $2,680 and rents training equipment for $740. The customer 15 billed $3,420 for these services. December 19 Receives $3,420 cash fron the custoner billed on Dec. 9. Decenber 20 Purchases $2,140 of supplies on credit from a supplier. Decenber 23 Receives $1,880 cash in advance of providing a 4 -week training service to a customer. Decenber 29 pays $1,370 cash as a partial paynent toward the accounts payable of Dec. 20 . Decenber 30 Distributed a $570 cash dividend to the owner. Information for month-end adjustments follows: Deceaber 31 One month of the 12 -nonth, $4,440 insurance policy is expired by December 31 . This teaves $4,070 not yet expired. Deceaber 31 A physical lount of supplies on Decenber 31 shows that onty $1,270 of supplies renain of the $2,140 supplies purchased. Decesber 31 The $7,680 of equipment purchased at the beginning of December has o usefut life of 5 years and wilt be worth nothing at the end of 5 years (60 months). The business uses straight-line depreciation to allocate the 57,680 net cost over 60 nonths. On Decenber 31,1 nonth of depreciation must be recorded. Decenber 31 The business agreed on Decenber 23 to provide a 4-week training service to a custoner for a fixed fee of $1,880 paid in advance. By Decesber. 31 , the business has provided 1 of the 4 weeks of services and earned one-fourth of the fee. No revenue is yet recorded. Decenher 31 On Decenber 31 , wages of $670 are owed to a part-tine employee for work done over the past 3 weeks. Those wages are not yet paid or recorded. Decenber 31 The business agreed to provide 6 weeks of training services to a custoner for a fee of $4,620, or $776 per week. The custoner agrees to pay the full $4,620 at the end of 6 weeks when services are comptete. By Decenber 31,2 veeks of services have been provided, but the business has not yet billed the custoner or recorded the 2 weeks of services provided