prepare cash entries

\begin{tabular}{|c|c|c|c|c|} \hline No: & Date & Account Titles and Explanation & Debit & Cred \\ \hline 1. & & & & \\ \hline \end{tabular} 2. Acownts Recovibil Accomotaled Depreciation-trauiphent: 5 0 6,150 0 11.700 2,052 0 22220 30,000 Equitmon 0 interest frovale 0 Notes Payble 11700 Prepoid imiarance 2,052 Sitancs Pavatle: 0 Sapplies 2220 Uncarned hevenue 30,000 fo the neurest whole dollar \&\& 5.275 . Lat of debit entrisi before ceditenties? All the accounts have normal balances. The information below has been gathered at December 31,2024 . 1. Carla Vista Wolf Company borrowed $11,700 by signing a 4%, one-year note on September 1,2024 . 2. A count of supplies on December 31,2024 , indicates that supplies of $860 are on hand. 3. Depreciation on the equipment for 2024 is $1,230. 4. Carla Vista Wolf Company paid \$2,052 for 12 months of insurance coverage on June 1, 2024. 5. On December 1.2024, Carla Vista Wolf collected $27,000 for consulting services to be performed evenly from December 1 , 2024, through March 31, 2025. 6. Carla Vista Wolf performed consulting services for a client in December 2024 . The client will be billed $3,000, Payment from the customer is expected on January 14, 2025. 7. Carla Vista Wolf Company pays its employees total salaries of $8,000 every Wednesday for the preceding five-day week (Monday through Friday). Assume January 5 is a Wednesday. On Wednesday, January 5, 2025, employees were paid for the last five weekdays of 2024. Interest Payable: 4. Dec31 5. Dec.31 6. Dec. 31 7. Tan5 Salaries Payable 9600 Cash