using the following information general journal closing entries

Comprehensive Question$-$ Becky's Car Detailing Services

Becky Jones opened Becky's Car Detailing Services on April $1,2027.$ In Apr, the following transactions were completed.

Apr$-01$ Invested $$14,000$ cash in the business

$1$ Purchased a used truck for $$26,400,$ paying $$6,400$ cash and signing a note payable for the balance

$1$ Collected $$3,000$ from $xYZ$ for their car detailing needs for Apr, May and June.

$3$ Purchased cleaning supplies on account for $$850$

$5$ Paid $$1,800$ on a one$-$year insurance policy, effective Apr $1$

$12$ Billed customers $$3,800$ for car detailing services

$18$ Paid $$400$ of amount owed on cleaning supplies

$20$ Paid $$1,600$ for employee's salaries

$21$ Collected $$1,400$ from customers billed on Apr $12$

$25$ Billed customers for $$3,000$ for car detailing services

$30$ Paid gas and oil for the month on the truck $$350$

$30$ Withdrew $$1,600$ to pay personal property taxes

Additional Information:

Annual payments of $$2,000$ are required on the note.

Required:

Journalize and post the Apr transactions. Becky's Car Detailing Services records all prepaid expenses and unearned revenues as assets and liabilities

Prepare an unadjusted trial balance at April $30,2027.$

Journalize and post the following adjustments

a$.$ Earned and unbilled fees at Apr $30,2027$ were $$1,500.$

b$.$ The truck has an estimated useful life of four years and no residual value.

c$.$ The insurance policy is effective Apr $1,2027$ and expires on March $31,2028$

d$.$ An inventory count shows $$375$ of cleaning supplies on hand at Apr $30,2027.$

ditional Information:

Annual payments of $$2,000$ are required on the note.

The table lists the journal entries for Becky's Car Detailing Services in April, reflecting each financial transaction's impact on various accounts using double$-$entry accounting.

April $1$: Capital Investment

Debit Cash: $$14,000$

Credit Owner's Equity: $$14,000$

April $1$: Truck Purchase

Debit Trucks: $$26,400$

Credit Cash: $$6,400$

Credit Notes Payable: $$20,000$

April $1$: Prepaid Revenue Collection

Debit Cash: $$3,000$

Credit Unearned Revenue: $$3,000$

April $3$: Supplies on Account

Debit Cleaning Supplies: $$850$

Credit Accounts Payable: $$850$

April $5$: Insurance Prepayment

Debit Prepaid Insurance: $$1,800$

April $5$: Insurance Prepayment

Debit Prepaid Insurance: $$1,800$

Credit Cash: $$1,800$

April $12$: Revenue from Services

Debit Accounts Receivable: $$3,800$

Credit Service Revenue: $$3,800$

April $18$: Payment for Supplies

Debit Accounts Payable: $$400$

Credit Cash: $$400$

April $20$: Salaries Payment

Debit Salaries Expense: $$1,600$

Credit Cash: $$1,600$

April $21$: Collection from Customers

Debit Cash: $$1,400$

Credit Accounts Receivable: $$1,400$

April $25$: Additional Revenue

Debit Accounts Receivable: $$3,000$

Credit Service Revenue: $$3,000$

Debit Accounts Payable: $$400$

Credit Cash: $$400$

April $20$: Salaries Payment

Debit Salaries Expense: $$1,600$

Credit Cash: $$1,600$

April $21$: Collection from Customers

Debit Cash: $$1,400$

Credit Accounts Receivable: $$1,400$

April $25$: Additional Revenue

Debit Accounts Receivable: $$3,000$

Credit Service Revenue: $$3,000$

April $30$: Truck Expenses

Debit Truck Expenses: $$350$

Credit Cash: $$350$

April $30$: Owner's Withdrawal

Debit Owner's Draw: $$1,600$

Credit Cash: $$1,600$