What are the missing debits and credits? The blanks are shown in the picture below.
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Golf Academy, Inc., provides private gof lessons. Its unadjusted trial balance at December 31, 2018, follows, along with information about selected accounts 12 Debit $32,400 700 Purthar Inforsetion A reported anly $250 of supplies still exiat of this oont. 2.caa w received for Decenber 1essons and $300 for 3anuary 1essoss ployees re paid 500 for 10 days of work threueh Deceeber 28. They bave not yet been paid Deceeber 2s and 30. he company has paid ast year incone tax year's tax. The eompany has not psid the $125 of in notes payable for the Credit Account Henes eber 31 bank atest. Cash Part 3 of 4 Supplien Deferred Revense 2.300 Salaries and Wages payable for 153 points Ineone tax Payable oesT42 Interest Payables iod. PPRO his vear on December 1. on stock is prior Notes Payable (long-tern Connon Etoek 15,00 This one-year Roe 1.0 This anouns was This is the balance rported at the end of last year. Most eustosers pay eash for lessons each 1 they are provided, bat sone eutoners pay in advance nployees worked throogh December 30, but did not work on December 31 This i the cost of uppiies used through Novenber 30. The conpany has not paid the $125 of intereat oved on ite notes payable for the eurrest period. The conpany has an average tax rate of 201. Retaised Earnings Service Bevenue 3,500 50, 800 Salaries and Mapes Expensen 36,400 Supplies Expense Interest Expense 2,900 Ineone Tax Expenae Totals $72,600 $72,600 3. Prepare the adusting journal entries that are required at Decemberr 31, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) O Answer is not complete. Transaction No General Journal Debit Credit Supplies Expense 1 at 450 Supplies 450 Defered Revenue b 2,000 Service Revenue 2.000 Salanies and Wages Expense 300 Salaries and Wages Payable 300 Interest Expense Interest Payable Income Tax Expense Income Tax Payable 0