Question 2 of 6 3.33 Current Attempt in Progress The unadjusted trial balance for Carla Vista Engineering at its year end, December 31, 2021, is as follows: Credit CARLA VISTA ENGINEERING Trial Balance December 31, 2021 Debit Cash $8.900 Accounts receivable 5,850 Supplies 5.150 Prepaid insurance 7,560 Notes receivable 12.000 Equipment 26.900 Accumulated depreciation equipment Accounts payable H. Duguay, capital H.Duguay, drawings 52,500 Service revenue Salaries expense 38,500 $8,070 5.000 33.290 111,000 Type here to search o Question 2 of 6 3.33/10 1. 2 3. Services of $10,650 was provided but unrecorded and uncollected as at December 31, 2021. On June 1, the company purchased a one-year insurance policy. Depreciation on the equipment for 2021 is $2.690, A count on December 31, 2021, showed $1,800 of supplies on hand. The four-month, 4% note receivable was issued on October 1, 2021. Interest and principal are payable on the maturity 4 5. date. (a) Your Answer Correct Answer Your answer is correct. Prepare adjusting entries for the year ended December 31, 2021. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts 111 Date Account Titles and Explanation Debit Credit Dec. 31 Accounts Receivable 10650 10650 Service Revenue (To accrue revenue earned but not billed or collected) Dec. 31 Insurance Expense 4410 4410 Prepaid Insurance (To record insurance expired) Depreciation Expense Dec. 31 2690 2690 Accumulated Depreciation Equipment (To record depreciation) Dec. 31 Supplies Expert 3350 3350 Supplies To record supplies used) Interest Receivable Dec. 31 120 120 Interest Revenue o Type here to search E Post the adjusting entries. (Post entries in the order of Journal entries presented in the previous part.) Accounts Receivable > ) ) Interest Receivable Prepaid Insurance Supplies Type here to search O . Question 2 of 6 3.33/1 Supplies Accumulated Depreciation Equipment Service Revenue Type here to search 0 i E Interest Revenue Supplies Expense Depreciation Expense Insurance Expense eTextbook and Media Save for Later Attempts: O of 3 used Submit