The answers in green are correct I need the answers for the red. The options for the answers in red are in the pictures below with the blue words.

Brokeback Towing Company is at the end of its accounting year, December 31, 2013. The folowing data that must be considered were developed from the company's records and related documents aOn July 1, 2013, a two-year insurance premium on equipment in the amount of b. At the end of 2013the unadjusted balance c. On December 31, 2013, YY's Garage completed repairs on one cf d In December $816 was paid and debited in full to Prepaid Insurance on that date. Coverage began on July 1 supplies on December 31, 2013, indicated supplies costing $390 were still on hand The amount is not yet recorded. It will be paid during n the Office Supplies account was $1,000. A physical count of on one of Brokeback's trucks at a cost of $890 January 2014. the 2013 property tax bill for $1.690 was received from the city. The taxes, which have not recorded, will be paid on February 15, 2014 been r On December 31, 2013, the company by the customer within 30 days. No cash has been transaction. On July 1, 2013, the company purchased a new hauing van Depreciation estimated to total $3,200, has not been recorded As of December 31, the company owes completed a contract for an out-of-state company for $8.400 payable collected and no journal entry has been made for this t g. h. the company purchased a new hauling van. Depreciation for July-December 2013, 3 interest of $590 on a bank loan taken out on October 1,2013. The interest will be paid when the loan is repaid on September 30, 2014. No interest has been recorded yet. The income before any of the adjustments or income taxes was $38.000. The company's federal income tax rate is 25% Compute adjusted income based on all of the preceding nformation, and hen drermno and record income tax expense The income before any of the Required: 1. Give the adjusting joumal entry required for each item at December 31, 2013. (If no entry is required for a transactionlevent, select "No Journal Entry Required" in the first account field.) Answer is complete but not entirely correct Debit Credit Insurance Expense 204 Prepaid Insurance 204 Supplies Expense 610 Supplies 610v Repairs and Maintenance Expense Retained Earnings 1,690 Property Tax Expense Accounts Payable Accounts Receivable Service Revenue 8.400 Depreciation Expense 3.200 590 Interest Expense Interest Payable 9,804 Income Tax Expense Income Tax Payable