setountant prepared the following uradjusted trial balance as of the end of the annual accounting period on December 31 Det 67.300 1, adjusted Trial to the Year cah Mecounter Supplies prepare Service tres Oh At payable yake Tree to share 13.100 . 16.00 1,216 17. THE 5. 2.3 Service er det income 3,170 115, . Data not yet recorded at December 1 included The supplies count on December reflected $180 in remaining upplies on and to be used in the next year b. Insurance expired during the current year, 5510 Depreciation expense for the current year. 33.400 d. Weges samed by employees not yet paid on December 3 STOO encome tax expense, 54 880 2. Record the clowing entry of entry is required for a transaction event, le "No journal entry required in the first account field Journal entry worksheet + completion. does not Return to a Tunstall, Inc. Unadjusted Trial Balance for the Year Ended December 31 Credit Debit 47,200 10,800 630 630 17,100 9,200 9,360 2,310 Cash Accounts receivable Supplies Prepaid insurance Service trucks Accumulated depreciation Other assets Accounts payable Wages payable Income taxes payable Notes payable, long-term Common stock (5,500 shares outstanding) Additional paid-in capital Retained earnings Service tevenue Wages expense Remaining expenses (not detailed; excludes income tax) Income tax expense Totals 16,000 1,976 17,784 5,400 82,420 16,200 33,170 135,090 135,090 Data not yet recorded at December 31 included: a. The supplies count on December 31 reflected $180 in remaining supplies on hand to be used in the next year. b. Insurance expired during the current year, $630. c. Depreciation expense for the current year, $3,400. d. Wages earned by employees not yet paid on December 31, $700. e. Income tax expense, $4,880. 3. Record the closing entry, (If no entry is required for a transaction event select "No inur completion. ompleted so far. It does not indicate Return to question 16,200 Wages expense Remaining expenses (not detailed; excludes income tax) Income tax expense Totals 33,170 135,090 135,090 Data not yet recorded at December 31 Included: a. The supplies count on December 31 reflected $180 in remaining supplies on hand to be used in the next year b. Insurance expired during the current year, $630. c. Depreciation expense for the current year, $3,400. d. Wages earned by employees not yet paid on December 31, $700. e. Income tax expense, $4,880, 3. Record the closing entry. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Answer is not complete. NO Transaction General Journal Debit Credit 1 82 420 Service revenue Wages expense Remaining expenses (not detailed) Retained earnings OOO 16.900 33,170 22,990