Question: Can someone please solve this? The ledger accounts given below, with an identification number for each, are used by Sheffield's Lawn Care. Instructions: Prepare appropriate

Can someone please solve this?
Can someone please solve this? The ledger accounts given below, with an
identification number for each, are used by Sheffield's Lawn Care. Instructions: Prepare
appropriate adjusting entries for the year ended December 31, 2014, by replacing
the appropriate identification number(s) in the debit and credit columns provided and

The ledger accounts given below, with an identification number for each, are used by Sheffield's Lawn Care. Instructions: Prepare appropriate adjusting entries for the year ended December 31, 2014, by replacing the appropriate identification number(s) in the debit and credit columns provided and the dollar amount in the adjoining column, Item O is given as an example. 8. Salaries and Wages Payable 9. Interest Payable 10. Unearned Service Revenue 11. Notes Payable 12. Lawn Service Revenue 13. Advertising Expense 14. Depreciation Expense-Equipment 15. Salaries and Wages Expense 16. Interest Expense 17. Lawn Care Supplies Expense 18. Insurance Expense 19. Cash 20. Insurance payable 1 Sheffield's has four employees who earn $102 per day per person. At December 31, two days' salaries have been earned by employees but not paid 2. A customer paid Sheffield's $9,900 on December 1,2014 D. for services to be rendered from December 1 through March 31, 2014. The receipt was credited to a liability account. 3 Sheffield's purchased equipment costing $42,240 on 4 Sheffield's provided lawn services to a customer in 2014at afee of $1.210. This fee has not yet been received or billed. 5 Sheffield's started the year with $440 of lawn care supplies on hand, it purchased $6,380 more during the year and has 3 Sheffield's purchased equipment costing $42,240 on January 1, 2014. Monthly depreciation is $550. 4 Sheffield's provided lawn services to a customer in 2014 at a fee of $1,210. This fee has not yet been received or billed. 5 Sheffield's started the year with $440 of lawn care supplies on hand. It purchased $6,380 more during the year and has $770 on hand at December 31. Shefficld's recognizes supplies as an asset when acquired. 6 On July 1, 2014, Sheffield's paid $2,640 for a two-year insurance policy debiting an asset account at that time. 7 Sheffield's borrowed $10,200 by signing a three-month, 6% interest, note payable on December 1, 2014. 8 On November 1, Stveffeld's had paid $3,960 for advertising in the Money Saver Magazine for 3 months

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