Question 2 of 8 712 Rewes Rides is owned by on Reyes. The court has an August 31 fiscal year end and prepares adjustments on an annual basis. The followtranhtetica list of its accounts at August 31, 2021. before adjustments All accounts we normal balance $5.540 7,200 Accounts Payable Accounts Receivable Accumulated Depreciation Equipment Accumulated Depreciation-Vehicles Cash 25.375 175.750 9.150 40.800 Doment Tubone 2200 Interest Expense 9.610 Rue Capital 105.220 341.000 Reves, Drawing Notes Payable PN pardurance 161 200 12.840 Rent 2240 Sande Servo 1401530 333.145 Sabores Expense 140530 Service Revue 333.145 4.430 Supplies Uneamed en Wides 27610 421 800 Additional information 1 2 1 A Ons 31, a physical count shows 5630 of supplies on hand The insurance policy has a one-year term that bron Now.ber 1, 2020 The equipment has an estimated teule of so was the vehicle entrated use of 12 years The company collects cash in advance for any special serviced customers. As at 31. the company has provided all but $4.390 of the services The notewable has an annual interest rate of the old on the first day of each month Employees are paid a combined total 5570 per day. ALAMUSE 3: 2001, ve dars of stories are uncald. On August 31. the company provided $1.200 of services for senior citizens poup. The group was not billed for the services until September Additional fuel costs of $60 have been incurred but not recorded the counts Payable account) 5 6 7 8 here to search O 5C Cloudy 1205 PM ENG Prepare accounts and enter the radiusted trabalwormundsPost entries on the under the lead in the problem totement) Cash Accounts Receivable Prepaid Insurance Supplies Vehic ye here to search o 12:05 PM 5C Cloudy ENG 2011-12-13 DOLL 123 Question 2 of 8 Vehicles Acolated recation Vehicles toupement Accumulated Deprecationen Accounts Payable 1 Dype here to seach o SC Cloudy ING 12:05 PM 2012 Hotel wat Unnamed Her Reyes. Capital Neves, Drawe Service Swarles Cense : Type here to search O 5' Coudy ENG 12.05 PM 2021.12.11 DELL an 42434 Question of /12 pen Het June 21,2021 montially when it 3 Type here to search o SC oudy ENG 12:05 PM 2021121 EL Question 2018 2001 Puthi der No Date Account Title plan 1 A11 2 21 To record depreciation for Aug 31 To recorded in orde 3 Type here to search o ti 105PM S'C Cloudy 021-12-0 DELL Question of /12 = Treaddrew) A1 A 3 ty 2 Aug 31 Aug 31 Type here to search o * C Cloudy ENG FM 2021-12-13 DELL Question 2018 712 Aug 31 Pershendementet Cath A. 9.150 Acolle A3 7200 Type here to search S'C Cloudy 12:05 PM 201-12-11 DELL OCEA Avale te 7,200 Prepoldne A IG OC TE Type here to search o TFM SC Couty na 2001-01-13 DELL Question of WA depreciationwide 10 tent 21 Accumulated precision Type here to search O 12.05 SC Cloudy AIN 2002-12-13 TY DELL he 5315 Acous IE 5540 Nate Payabile 31 161200 med Reven Aug 31 Type here to search o 51 5C Cloudy ENG 120 PM 2001-12-13 DELL 27640 Interest Payable Salaris Payable Heyes Capit Aug 31 05220 Reves, Drawing Aug 31 141.100 Service Revenue Type here to search O SC Cloudy AING 12:06M 2021-12-13 DOLL Reyes, Drawings Aug 31 141.100 Service Revenue Aug 31 333,145 V Salaries Expense Aug 31 140.530 -e to search o 5C Cloudy ENG 12 202 Salari Aug 31 140.530 Interest Expense Aug 31 7610 Rent Expense Aug 31 22.410 Fuel Expense Hype here to search o 11 5C Cloidy ENG 12:00 2021 2 DOLL Aug 1 22.410 and Experie A 31 24,200 Insurance Expense Depreciation Expanse Type here to search O 11 5C Cloudy ENG 120 2021 Supplies Preparated balance at 31.2002 REYES RIDES Adjusted Trial Balance Debit Credit Type bere to search o i 2 5' Cloudy ANG 1206 PM 2007-12-13 DELL Pedro 1,01 REYES RIDES Adjusted Trial Balance Det Credit be here to search o O 2 S'C Cloudy ENG 12.06 PM 2021-12-13 Question 28 Type here to search o 3 C Cloudy 2:06M 2025-12-51 DELL To Attems of the Type here to search 3 > SC Cloudy 12:06 PM 22-12-13 DELL Question 2 of 8 712 Rewes Rides is owned by on Reyes. The court has an August 31 fiscal year end and prepares adjustments on an annual basis. The followtranhtetica list of its accounts at August 31, 2021. before adjustments All accounts we normal balance $5.540 7,200 Accounts Payable Accounts Receivable Accumulated Depreciation Equipment Accumulated Depreciation-Vehicles Cash 25.375 175.750 9.150 40.800 Doment Tubone 2200 Interest Expense 9.610 Rue Capital 105.220 341.000 Reves, Drawing Notes Payable PN pardurance 161 200 12.840 Rent 2240 Sande Servo 1401530 333.145 Sabores Expense 140530 Service Revue 333.145 4.430 Supplies Uneamed en Wides 27610 421 800 Additional information 1 2 1 A Ons 31, a physical count shows 5630 of supplies on hand The insurance policy has a one-year term that bron Now.ber 1, 2020 The equipment has an estimated teule of so was the vehicle entrated use of 12 years The company collects cash in advance for any special serviced customers. As at 31. the company has provided all but $4.390 of the services The notewable has an annual interest rate of the old on the first day of each month Employees are paid a combined total 5570 per day. ALAMUSE 3: 2001, ve dars of stories are uncald. On August 31. the company provided $1.200 of services for senior citizens poup. The group was not billed for the services until September Additional fuel costs of $60 have been incurred but not recorded the counts Payable account) 5 6 7 8 here to search O 5C Cloudy 1205 PM ENG Prepare accounts and enter the radiusted trabalwormundsPost entries on the under the lead in the problem totement) Cash Accounts Receivable Prepaid Insurance Supplies Vehic ye here to search o 12:05 PM 5C Cloudy ENG 2011-12-13 DOLL 123 Question 2 of 8 Vehicles Acolated recation Vehicles toupement Accumulated Deprecationen Accounts Payable 1 Dype here to seach o SC Cloudy ING 12:05 PM 2012 Hotel wat Unnamed Her Reyes. Capital Neves, Drawe Service Swarles Cense : Type here to search O 5' Coudy ENG 12.05 PM 2021.12.11 DELL an 42434 Question of /12 pen Het June 21,2021 montially when it 3 Type here to search o SC oudy ENG 12:05 PM 2021121 EL Question 2018 2001 Puthi der No Date Account Title plan 1 A11 2 21 To record depreciation for Aug 31 To recorded in orde 3 Type here to search o ti 105PM S'C Cloudy 021-12-0 DELL Question of /12 = Treaddrew) A1 A 3 ty 2 Aug 31 Aug 31 Type here to search o * C Cloudy ENG FM 2021-12-13 DELL Question 2018 712 Aug 31 Pershendementet Cath A. 9.150 Acolle A3 7200 Type here to search S'C Cloudy 12:05 PM 201-12-11 DELL OCEA Avale te 7,200 Prepoldne A IG OC TE Type here to search o TFM SC Couty na 2001-01-13 DELL Question of WA depreciationwide 10 tent 21 Accumulated precision Type here to search O 12.05 SC Cloudy AIN 2002-12-13 TY DELL he 5315 Acous IE 5540 Nate Payabile 31 161200 med Reven Aug 31 Type here to search o 51 5C Cloudy ENG 120 PM 2001-12-13 DELL 27640 Interest Payable Salaris Payable Heyes Capit Aug 31 05220 Reves, Drawing Aug 31 141.100 Service Revenue Type here to search O SC Cloudy AING 12:06M 2021-12-13 DOLL Reyes, Drawings Aug 31 141.100 Service Revenue Aug 31 333,145 V Salaries Expense Aug 31 140.530 -e to search o 5C Cloudy ENG 12 202 Salari Aug 31 140.530 Interest Expense Aug 31 7610 Rent Expense Aug 31 22.410 Fuel Expense Hype here to search o 11 5C Cloidy ENG 12:00 2021 2 DOLL Aug 1 22.410 and Experie A 31 24,200 Insurance Expense Depreciation Expanse Type here to search O 11 5C Cloudy ENG 120 2021 Supplies Preparated balance at 31.2002 REYES RIDES Adjusted Trial Balance Debit Credit Type bere to search o i 2 5' Cloudy ANG 1206 PM 2007-12-13 DELL Pedro 1,01 REYES RIDES Adjusted Trial Balance Det Credit be here to search o O 2 S'C Cloudy ENG 12.06 PM 2021-12-13 Question 28 Type here to search o 3 C Cloudy 2:06M 2025-12-51 DELL To Attems of the Type here to search 3 > SC Cloudy 12:06 PM 22-12-13 DELL