2. 1. Complete the 10 column worksheet. Use letters a through e to label the five adjustments. Journalize the adjusting entries. 3. Prepare financial statements for the year. 4. Prepare the closing entries and post to the accounts. 5. Prepare a post-closing trial balance. + GALAXY THEATER PRODUCTION COMPANY Worksheet December 31, 2024 Unadjusted Trial Balance Adjustments Account Names Debit Credit Debit Credit Debit Aujusted mar Dala Credit Income Statement Debit Balance Sheet Credit Debit Credit Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment S 3,600 5,700 + 1,500 900 23,000 Accumulated Depreciation-Equipment $ 8,500 Accounts Payable 4,600 Salaries Payable Common Stock 9,900 Dividends 26,000 Service Revenue 72,000 Depreciation Expense-Equipment Supplies Expense Utilities Expense 4,300 Salaries Expense 30,000 Insurance Expense Total S 95,000 $ 95,000 $-$ $ $-$ $ $ $ Adjustment data at December 31 follow: a. As of December 31, Galaxy had performed $900 of service revenue but has not yet billed customers. b. At the end of the month, Galaxy had $500 of office supplies remaining. c. Prepaid Insurance of $600 remained. d. Depreciation expense, $4,200. e. Accrued salaries expense of $150 that hasn't been paid yet.