problem 2:

general ledger

(please be sure the answer doesnt crop where i cannot see answer thank you!)

Daily Driver, Incorporated (DDI), operates a driving service through a popular ride-sharing app. DDI has prepared a list of unadjusted account balances at its December 31 year-end. You have reviewed the balances and made notes shown in the right column Account Name Cash Supplies Prepaid Insurance Equipment Accumulated Depreciation Salaries and Wages Payable Income Tax Payable Common Stock Retained Earnings DAILY DRIVER, INCORPORATED Unadjusted Trial Balance At December 31 Debit Credit Noten $1,350 This equals the bank balance. 120 Only windshield washer fluid that cost $30 romains at December 31. 1,550 This amount was paid January 2 for car insurance from January 1 through December 31 of this year. 54,000 This is the car's purchase price. $3,240 The car will be two years old at the end of December. ODDI has not yet paid or recorded $940 of salary for December. ODDI paid all its taxes from last yrar. 32,000 DDI issued 6,400 shares at $5 each 5,780 This is the total accumulated earnings to January 1 of this year. 27,970 All revenue is received in cash when the service is given. 10,200 DDI'R only employee receives a salary of $940 for December. 170 This is the cost of windshield washer fluid used to November 30. 0 The car' benefits are being used up about $3,240 per year. 0 No car insurance has been paid for next year. 1,600 All fuel in paid for in canh. 0 DDI's tax rate is 20% of income before tax. $68.990 $68.990 Service Revenue Salaries and Wages Expense Supplien Expense Depreciation Expense Insurance Expense Fuel Expense Income Tax Expense tale Complete this question by entering your answers in the tabs below. Requirement General Journal General Ledger Trial Balance Income Statement Statement of Retained Earnings Balance Sheet Each journal entry is posted automatically to the general ledger. Adjusted General Ledger Account Cash Supplies No. Debit Credit No. Debit Credit Date Dec 31 Balance 1,350 Date Dec 31 Dec 31 Balance 120 30 90 Accumulated Depreciation Prepaid Insurance Debit Credit No. No. Debit Credit Date Dec 31 Dec 31 Balance 1,550 Date Dec 31 Dec 31 Balance 3.240 6,480 2 1,550 3 3,240 Equipment Salaries and Wages Payable Debit Credit No. Date Debit Credit No. Balance Balance 54,000 Dec 31 Date Dec 31 Dec 31 0 940 940 Common Stock Income Tax Payable Debit Credit No. No. Debit Credit Date Dec 31 Dec 31 Balance 0 2,036 Date Dec 31 Balance 32,000 5 2,036 Service Revenue Retained Earnings Debit Credit No. No. Debit Credit Dato Dec 31 Balance 5,780 Date Dec 31 Balance 27,970 Insurance Expense Depreciation Expense Debit Credit No. Balance No. Date Debit Credit Balance Dato Dec 31 Dec 31 0 0 4. Dec 31 Dec 31 3 3,240 3.240 2 1,550 1,550 Supplies Expense No. Salaries and Wages Expense Date Debit Credit Dec 31 Dec 31 No. Date Debit Credit Balance 10,200 11,140 Balance 170 260 4 940 Dec 31 90 Income Tax Expense Fuel Expense No. Date Debit Credit Balance No. Debit Credit Date Dec 31 Balance 1,600 0 2 5 Dec 31 2,036 2,036