the formation is the counts below. Indicate next to each entry hann have been recorded, foot the accounts where the bother places. Prepare a trial balance, Income Statement, St Outydance sheet for Doug Distinctive Services at of December 31 2 Mr. Robe lovested 525.000 cash in the business Purchased equipment worth $7,000 with a $500 down payment. The remaind days Paid 5900 cash for the month insurance policy. Received $3,000 cash from customers for services rendered. Paid wages, 51,750. 5. 6. Received and paid advertising bill of $100. 7. Performed services worth $2,500 for credit customers. Received $1,700 cash from customers previously billed on account. 8. 9. Mr. Douglas withdrew $5,300 cash for personal use. 10. Paid utility bill, $205. ACCOUNTS TO BE USED: Cash, Accounts Receivable, Prepaid Insurance, Equipment, Accounts Payable, Dougla Douglas Drawing, Repair Fees, Wages Expense, Advertising Expense, Utilities Expens the formation is the counts below. Indicate next to each entry hann have been recorded, foot the accounts where the bother places. Prepare a trial balance, Income Statement, St Outydance sheet for Doug Distinctive Services at of December 31 2 Mr. Robe lovested 525.000 cash in the business Purchased equipment worth $7,000 with a $500 down payment. The remaind days Paid 5900 cash for the month insurance policy. Received $3,000 cash from customers for services rendered. Paid wages, 51,750. 5. 6. Received and paid advertising bill of $100. 7. Performed services worth $2,500 for credit customers. Received $1,700 cash from customers previously billed on account. 8. 9. Mr. Douglas withdrew $5,300 cash for personal use. 10. Paid utility bill, $205. ACCOUNTS TO BE USED: Cash, Accounts Receivable, Prepaid Insurance, Equipment, Accounts Payable, Dougla Douglas Drawing, Repair Fees, Wages Expense, Advertising Expense, Utilities Expens