Post the adjusting entries to the ledger T-accounts. (Post entries in the order of journal entries presented above. For accounts that have a zero balance select "12/31 Bal." from the list and enter 0 for the amount.)

please use my numbers from the photos. Thanks!

Date Account Titles and Explanation Debit Credit Dec. 7 Cash 3730 Accounts Receivable 3730 Dec 12 Inventory 12600 Accounts Payable 12600 Dec. 17 Accounts Receivable 16400 Sales Revenue 16400 (To record sales revenue) Dec 17 Cost of Goods Sold 10400 Inventory 10400 (To record cost of goods sold) Dec. 19 Salaries and Wages Expense 1800 Cash 1800 Dec. 22 Accounts Payable 12600 Inventory 126 Cash 12474 Dec. 26 Cash 16072 Sales Discounts 328 Accounts Receivable 16400 Dec. 31 Cash 2720 Accounts Receivable 2720 Cash 12/1 Bal. 18600 12/19 1800 12/7 3730 12/22 12474 12/26 16072 12/31 2720 Notes Receivable 12/1 Bal. 2190 Accounts Receivable 12/1 Bal. 7800 12/7 3730 12/17 16400 12/26 16400 12/31 2720 Inventory 12/1 Bal. 15700 12/17 10400 Inventory 12/1 Bal. 15700 12/17 10400 12/12 12600 12/22 126 Prepaid Insurance 12/1 Bal. 1750 Equipment 12/1 Bal. 30700 Accumulated Depreciation-Equipment 12/1 Bal. 3310 Accounts Payable 12/22 12600 12/1 Bal. 6210 12/12 12600 Common Stock 12/1 Bal 47700 Retained Earnings 12/1 Bal. 19520 Sales Revenue 12/17 16400 Sales Discounts 12/26 328 Cost of Goods Sold 12/17 10400 Salaries and Wages Expense 12/19 1800 The statement from Lyon County Bank on December 31 showed a balance of $26,768. A comparison of the bank statement with the Cash account revealed the following facts. 1 2. The bank collected the $2,190 note receivable for Crane Company on December 15 through electronic funds transfer. The December 31 receipts were deposited in a night deposit vault on Decembe 31. These deposits were recorded by the bank in January Checks outstanding on December 31 totaled $1.200. On December 31, the bank statement showed a NSF charge of $750 for a check received by the company from M. Lawrence, a customer, on account 3. 4. Prepare a bank reconciliation as of December 31 based on the available information.(Hint: The cash balance per books is $26,848. 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.) CRANE COMPANY Bank Reconciliation December 31, 2022 Cash Balance per Bank Statement 26768 Add : Deposits in Transit 2720 29488 Less Outstanding Checks 1200 Adjusted Cash Balance per Bank 28288 Cash Balance per Books $ 26848 Add : Electric funds transfer received 2190 29038 Less: NSF Check 7501 $ 28288 Adjusted Cash Balance per Books Adjustment data: 1 2 The amount of depreciation is $140. Insurance expired $438 Income tax expense was $320. It was noald December 31 3 Journalize the adjusting entries resulting from the bank reconciliation and adjustment data Credit account titles are automotoly Indented when amount hentered. Do not indent manually Date Account Titles and Explanation Debit Credit Dec, 31 Cash 2190 Notes Receivable 2190 (To record electric funds transfer received) 31 Accounts Receivable 750 Cash 750 (To record NSF check) 31 Depreciation Expense 140 Accumulated Depreciation Equipment (To record depreciation expense) 140 IIDID IND 31 Insurance Expense 438 Prepaid Insurance 438 (To record insurance expense) 31 Income Tax Expense 320 31 Income Tax Expense 320 Income Taxes Payable 320 (To record income tax expense) e Textbook and Media Post the adjusting entries to the ledger T-accounts. (Post entries in the order of journal entries presented above. For accounts that have a zero balance select "12/31 Bal." from the list and enter for the amount.) Cash 12/1 Bal. 18,600 12/19 1,800 12/7 3,730 12/22 12,474 12/26 16,072 12/31 0 12/31 2,720 12/31 0 pode 12/31 0 12/31 12/31 Bal. 41122 12/31 Bal. 14274 Notes Receivable 12/1 Bal. 2,190 12/31 12/31 Bal. 2190 12/31 Bal. 0 Accounts Receivable 12/1 Bal. 7.800 12/7 3,730 12/17 16.400 12/26 16,400 Accounts Receivable 12/1 Bal. 7,800 12/7 3,730 12/17 16,400 12/26 16,400 12/31 0 12/31 2,720 12/31 Bal. 24200 12/31 Bal 22850 Inventory 12/1 Bal. 15,700 12/17 10,400 12/12 12,600 12/22 126 12/31 Bal. 28300 12/31 Bal. 10526 Prepaid Insurance 12/1 Bal. 1,750 12/31 Bal 438 12/31 Bal. 1750 12/31 Bal. 438 Equipment 12/1 Bal. 30,700 12/31 Equipment 12/1 Bal. 30,700 12/31 0 12/31 Bal. 30700 12/31 0 Accumulated Depreciation-Equipment 12/31 Bal. 0 12/1 Bal. 3,310 12/31 Bal. 0 12/31 Bal. 0 12/31 Bal. 0 12/31 Bal. 3310 Accounts Payable 12/22 12,600 12/1 Bal. 6,210 12/31 Bal. 0 12/12 12,600 12/31 Bal. 12600 12/31 Bal. 12600 Income Taxes Payable 12/31 Bal. 320 12/31 0 12/31 Bal. 0 12/31 Bal. 320 Common Stock 12/31 Bal. 0 12/1 Bal. 47.700 12/31 Bal 0 12/31 Bal 47700 Retained Earnings 12/31 Bal 0 12/1 Bal 19,520 12/31 Bal. 0 12/31 Bal. 19520 Sales Revenue 12/31 Bal 12/17 16,400 12/31 Bal 0 12/17 16400 Sales Discounts 12/26 328 12/31 Bal. 12/31 Bal 328 12/31 Bal 0 Cost of Goods Sold 12/17 10,400 12/31 Bal. 0 Cost of Goods Sold 12/17 10,400 12/31 Bal. 0 12/31 Bal. 10400 12/31 Bal. 0 Depreciation Expense 140 12/31 Bal. 3450 Salaries and Wages Expense 12/19 1,800 12/31 Bal. 12/31 Bal. 1800 12/31 Bal. 0 Insurance Expense 12/1 Bal. 438 12/1 Bal 438 12/31 Bal. 438 12/31 Bal. 438 Income Tax Expense 1121 TAS Income Tax Expense 12/31 320 12/31 320 12/31 Bal 320 12/31 Dal 320 e Textbook and Media