The graded pool bolover Seddon Fing Band, Dember 31, HERTHA ENGINEERING PERLBAUME DECEMBER 31,250 At 57 be Cas Condit 81466 Pemods Redcokl 6,50 Suppli 9855 Papood Swanower 37440 Noles Recible 11,100 Equipment 26,000 Accumulated depreciation-Exp 990 Accounts Publ 9760 H. Milton, Capital 36,960 Heldig 55,500 She wend 111,000 Salorica Pupants 39,506 Additional info Solicts of $10,650 pounds but acended and uncalled as a December 31,039. 2. On June 1, the company provchased a one-year insinc policy. 3. Depreciation on the equipment for 2034 is $3,660- 4. A count on December 31, 2029, Shound $1,700 of supplies on hand 5 This month, 4% role receivable was issued on Delober 1, 2004, Intoast and principal are payable on the maturity date. 10) Prepare adjusting envoies for the year ended Dec 31, 20 The undjusted trial balance for Sheridan Engineering at its year end, December 31, 2024, is as follow: SHERIDAN ENGINEERING TRIAL BALANCE DECEMBER 31,204 Debit Credit Cash 8,400 Accounts Recievable 6,550 Supplies 4,850 prepaid Insurance 7,440 Notes Recievable 11,700 Equipment 26,600 Accumulated depreciation - Equipment 7,980 Accounts Payable 4,700 H. Miller, Capital 36,860 H. Miller, drawings Service Revenu 55,500 111,000 Salaries Expenses 39,500 Additional info 1. Services of $10,650 were provided but unrecorded and uncollected as at December 31, 2024. 2. On June 1, the company purchased a one-year insurance policy. 3. Depreciation on the equipment for 2024 is $2,660. 4. A count on December 31, 2024, showed $1,700 of supplies on hand. 5. The four-month, 4% note receivable was issued on October 1, 2024, Interest and principal are payable on the maturity date. (a) Prepare adjusting entries the year ended Dec 31, 2004- 000