Use the excel template for your answer (found WK 6) Check Figures. Adjustment Amount \$5766.67. Net Income $49,408.33 A. Record the following transactions to the journal and post it to the T-accounts. Make a footing and get the ending balance of each account. Prepare your trial balance in the worksheet template. December 2021 2 Paid wages from last month $1,500. 4 additional investment of $5,000 from S. Joe's savings account. 10 Collected $1,500 from fees earned previously. 15 Billed client for services rendered, $1,500 20 Paid wages expense $1,800. 23 Received telephone bill to be paid later, $150 25 Provided cleaning services in cash $1,000. 26 Purchase cleaning supplies on account \$1,200. 27 Payment of accounts payable $1,000. 28 Paid gasoline $500. B. Record the following in the adjustment journal template then post it to the T-accounts. additional information for adjustments for December 31,2021. a. Unexpired prepaid rent is $750. b. The annual prepaid insurance was paid Nov, 1$2,500. Record the expired portion. c. Cleaning supplies on hand, $3,200. d. Depreciation expense office equipment, \$110. e. Cleaning Equipment original cost $12,000 with a residual value $800, useful life is 5 years. Record the annual depreciation expense. f. Record the vehicle depreciation expense $300. 8. Accrued wages $950. C. Prepare your financial statements (IS/OE/BS) D. Perform the closing process E. Prepare post-closing trial balance. A. Record the following transactions to the journal and post it to the T-accounts. Make a footing and get the ending balance of each account. Prepare your trial balance in the worksheet template. December 2021 2 Paid wages from last month $1,500. 4 additional investment of $5,000 from S. Joe's savings account. 10 Collected $1,500 from fees earned previously. 15 Billed client for services rendered, $1,500 20 Paid wages expense $1,800. 23 Received telephone bill to be paid later, $150 25 Provided cleaning services in cash $1,000. 26 Purchase cleaning supplies on account $1,200. 27 Payment of accounts payable $1,000. 28 Paid gasoline $500. B. Record the following in the adjustment journal template then post it to the T-accounts. additional information for adjustments for December 31, 2021. a. Unexpired prepaid rent is $750. b. The annual prepaid insurance was paid Nov. 1$2,500. Record the expired portion. c. Cleaning supplies on hand, $3,200. d. Depreciation expense office equipment, $110. e. Cleaning Equipment original cost $12,000 with a residual value $800, useful life is 5 years. Record the annual depreciation expense. f. Record the vehicle depreciation expense $300. g. Accrued wages \$950. C. Prepare your financial Statements (IS/OE/BS) D. Pertorm the closing process E. Prepare post-closing trial balance