Question: i need help doing a general journal Seved Help Save & Exit Check Jaguar Auto Company provides general car maintenance to customers. The company's fiscal

Seved Help Save & Exit Check Jaguar Auto Company provides general car maintenance to customers. The company's fiscal year-end is December 31. The December 31, 2018, trial balance (before any adjusting entries) appears below. Credits $ 28,000 11,200 0 Accounts Debits Cash $ 18,000 Accounts Receivable 14,200 Supplies 23,000 Prepaid Insurance 19,200 Equipment 87,000 Accumulated Depreciation Accounts Payable Salaries Payable Utilities Payable Interest Payable Notes Payable Common Stock Retained Earnings Dividends 2,200 Service Revenue Salaries Expense 154,000 Depreciation Expense 0 Insurance Expense 0 Supplies Expense 0 Utilities Expense 11,200 Interest Expense 0 31,000 27,000 9,200 222,400 Totals $328,800 $328.800 GO 18 17 20 of 20 W etv S 28 A Information necessary to prepare the year-end adjusting entries appears below. a. Depreciation on the machines for the year is $9,200. b. Employee salaries are paid every two weeks. The last pay period ended on December 23. Salaries earned from December 24 through December 31, 2018, are $3,200. c. On September 1, 2018, Jaguar borrows $31,000 from a local bank and signs a note. The note requires interest to be paid annually on August 31 at 9%. The principal is due in five years. d. On March 1, 2018, the company purchases insurance for $19,200 for a one-year policy to cover possible injury to mechanics. The entire $19,200 was debited to Prepaid Insurance at the time of the purchase. e. $4,200 of supplies remains on hand at December 31, 2018. f. On December 30, Jaguar receives a utility bill of $1,800 for the month. The bill will not be paid until early January 2019, and no entry was recorded when the bill was received. quired: 2. & 6. Enter the unadjusted balances from the trial balance and post the adjusting entries to the T-accounts, and post the closing
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