The following information appliles to the questions displayed below] The general ledger of Pipers Plumbing at January 1, 2018, includes the following account balances: Accounts Debits $4,000 9,000 3,000 Credits Cash Accounts Recelvable Supplies Equipment 26,000 6,000 epreciation Accounts Pavable 4000 Utilities Payable 5,000 Deferred Revenue C Common Stock 18.000 9,000 Retalned Earnings $42,000 Totals $42.000 The following is a summary of the transactions for the year: a. January 24 Provide plumbing services for cash, $15,000, and on account, $60,000. b. March 13 Collect on accounts receivable, $48,000 for $10,000 cash. d. June 30Pay salaries for the current year, $32,000. e. September 15 Pay for utilities expenses, $12,000, of which $5,000 represents costs for 2017 f. November 24 Receive cash in advance from customers, $8,000. g. December 30 Pay $2,000 cash dividends to stockholders. ery is $6,000. Plumbing supplies remaining on hand at the end of the year equal $1,000. Of the $8,000 paid in advance by customers, $6,000 of the work has been completed by the end of the year 2. Prepare each of the summary transactions listed above. no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 4 1 2 3 6 7 Record the service revenue for the year. Note: Enter debits before credits. General Journal Debit Credit Transaction Record entry Clear entry View general journal value: 1.00 points 4. Prepare an unadjusted trial balance. PIPERS PLUMBING Unadjusted Trial Balance December 31, 2018 Accounts Debit Credit Cash Accounts receivable Supplies Equipment Accumulated depreciation Accounts payable Utilities payable Deferred revenu Common stock Retained earnings Dividends Service revenu e e Salaries expense Utilities expense Supplies expense Depreciation expense Totals