Trial Balance December 18, 2018 Account Nan Accounts recenabke cumsiated abke 4,000 Payable Uncarned service revena harter's, Captal Wthdrawal 4,200 Furniture 48,200 48,200 Later in December, the business completed these transactions, as follows Dec. 21 Received $2,500 in advance for advertising service expected to be performed in January 2019 Dec 21 Paid secretary $500 for the week December 17 to 21 Dec. 26 Paid $1,000 on account. Dec 28 Collected $1,200 on account Dec 30 Charter withdrew cash of $2,000 for personal use 1. Journalize the transactions of December 21-30 and post to the respective T-accounts and key all items by date. Write a brief narration for each journal entry. 2. At December 31, the business gathers the following information for the adjusting journal entries: a Accrued service revenue, S600 b. Earned $700 of the service revemue collected in advance on December 21 because of a change in the agreement between client and the company to split the advertising campaign to December 2018 and the remaining balance of $1,800 for January 2019 &. Supplies on hand, $1,300 d. Depreciation expense equipment $260: furniture $600. e. Accrued S500 expense for secretary's salary December 24 to 28. L. Ater journalizing the transactions in requirement 2, post them to their respective T-accounts. Write a brief narration for eackh journal entry. 4. Prepare the income statement and the statement of owner's equity of Charter Advertising Services for the month ended December 31,2018 and prepare the balance sheet at that date