Question Help Consider the following stuations for College Park Welding Services iiCick the icon to view the stuations) - X More Info Journalize the adjusting entry needed on December 31 for each situation table) Use the letters to label the journal ent a. Depeeciation for the current year inckudes equipment, $1,900 b. Each Monday, College Park pays employees for the previous week's work The amount of weekly payroll is $6.300 for a seven-day workweek (Monday to- Sunday) This year, December 31 fals on Thursday e. The beginning balance of Office Supplies was $2,000 During the year College Park purchased office suppies tor $3,300, and at December 31 the office supplies on hand totaled $1100 d. College Park prepaid a two full years' insurance on October 1 of the current year. $6.720 Record insurance expense for the year ended December 31 . College Park had eamed $3,100 of uneamed revenue t College Park had incumed (but not recorded) $110 of interest expense on a note payable. The interest wil not be paid until February 28 g. College Park billed customers $3.000 for welding services performed a. Depreciation for the current year includes Equipment, $1,900 Date Accounts and Explanation Debit Credit (a) Dec 31 Choose from any list or enter any number in the input fields and then click Check Answer Print Done parts Clear All Check Answe