Sheet1 Sheet2 Sheet3 Principles of Accounting Assignment Below are the journal aries of Mohammed for the month of December 2008 De Particulars Credit December Capital Prepaid Accounts Payable Cash 1 Cash Service Revente T. Accounts Receivable Cash Service Reven A Accounts Payable 1 Salaries Cash IT Printing and Stationery Cash Ace . To Bank Account Revable TA Petrol 1. Cal Ascents Receivable TT Advertising IT Cash Service To Acos Reivable Service Rece TA Cash Accounts Receivable T Real Cash Amen! 1. Raccred hotell yet paid of December 31, 2018, OMR. 1.500 2 Services are best at yet recorded OMR 3.800 3. Prepaid innances for month Prepare the following 1. Leder 3. Adjusting Fries 4. Added Trial Blue Note: Assignment should be uploaded in the Moodle er henne 200AM Below are the journal entries of Mohammed for the month of December 2019 Date Particular: LF Debit Credit December 1 Bank 35.000 Capital 35.000 1 Prepaid Insurance Bank 2.400 2-400 2 Van 8.000 Accounts Payable 8.000 Cash 15.000 Bank 15-000 4 Cash 3.500 Service Revenues 3.500 6 Accounts Receivable 5.000 Cash 500 Service Revenues 5.500 5.000 8 Accounts Payable Bank 5-000 15 Salaries 1.200 Cash 1.200 18 Printing and Stationer 500 Cash Accounts Payable 200 300 25 Bank 1.000 Accounts Receivable 1.000 28 Petrol 1.500 Cash 1.500 20 Cash 2.500 Accounts Receivable 2-500 1.500 22 Advertising Cash 1-500 23 Cash 3.000 Service Revenue 3.000 2 200 25 Accounts Receivable Service Revenue 2-200 28 Cash 400 Accounts Receivable 400 29 Rent 800 Cash 800 Adjustments: 1. Rent accrued but not yet paid as of December 31, 2019, OMR 1,500 2. Service revenues earned but not yet recorded. OMR 3.800 3. Prepaid insurance is for 6 months. Prepare the following: 1. Ledgers 2. Unadjusted Trial Balance 3. Adjusting Entries 4. Adjusted Trial Balance