entries. Problem 6-4: transactions for the Guy Burt Security Firm Listed below are the transactions for the Guy Burt, the owner, invested $75,000 in the firm May 1 Paid 6 months' rent, $3,000. Provided service on account, $1,300. Purchased office supplies on account, $350 Provided service and collected $3,000. 15 Purchased van with $3,000 and signed a note for $20 Puro Received $650 of outstanding accounts receivable. Provided services and collected $2,000. 29 Required 1. Set up the following t-accounts: Cash Accounts Receivables Office Supplies, Prepaid Rent Notes Payable G. Burt, Capital Service Revenue Rent Expense Office Supplies Expense Depreciation Expense, Van Van Accumulated Depreciation, Van Accounts Payable 2. Journalize the transactions. 3. Use the T-accounts as ledgers and post the transactions to the T-accounts. 4. Prepare a trial balance. 5. Copy the trial balance to the worksheet and complete the worksheet using th following adjustments: a. Prepaid Rent used is $500. b. Unused Office Supplies is $75. c. Depreciation on van is $200. 6. From the completed worksheet, prepare the adjusting enu 7. From the completed worksheet, prepare tn "Pleted worksheet, prepare the Income Statement, statement of Owner's Equity, and the Balance Sheet. Chapter Six Worksheet Problem 6-2: Refer to Problem 6-1. Using the comp Statement, Statement of Owner's Equity, and Tem 6-1. Using the roleted worksheet, prepare the Income her's Equity, and Balance Sheet. Problem 6-3: Refer to Problem 6-1. Using the completed entries. Problem 6-4: Listed below are the transactions for the Guy Burt Security in May 1 Guy Burt, the owner, invested $75,000 in the firm. Paid 6 months' rent, $3,000. 4 Provided service on account, $1,300. Purchased office supplies on account, $350. 13 Provided service and collected $3,000. 15 Purchased van with $3,000 and signed a note for $20,000. Received $650 of outstanding accounts receivable. Provided services and collected $2,000. Required Set up the following t-accounts: Cash Accounts Receivables Office Supplies, Prepaid Rent Van Accumulated Depreciation, Van Accounts Payable Notes Payable G. Burt, Capital Service Revenue Rent Expense Office Supplies Expense Depreciation Expense, Van ournalize the transactions. ann an ledare and nast the transactions to the