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We Current Attempt in Progress The following T-accounts summarize the ledger of Waterway Landscaping Company at the end of the first month of Operations Cash No. 101 4/1 12.000 4/15 3.100 4/12 9804/25 1.500 4/29 430 4/30 1,800 Accounts Receivable No. 112 47 2.7004/29 430 Supplies No. 126 4/4 2.100 Accounts Payable No. 201 4/25 1.500 414 2100 Uncanned Service Revenue No. 209 4/30 1300 Owner's Capital No. 301 4/1 12.000 Service Revenue No. 400 4/7 2.700 4/12 980 Salaries and Wages Expense No. 726 4/15 2.100 (a) Prepare the complete peneral journal from which the postines were made det er bordtenni. Cred cont ticles reumatically indented wamount is entend. Do not indent me Record of the drama the problem to try and "No Entry for the account title and enter for the amount) Date Account Titles and Explanation Debit Credit Question 2012 S View Polides Current Attempt in Progress The trial balance for Carla Vista Advertising is shown below Carla Vista Advertising Trial Balance October 31, 2022 Debit Credit Cash 516000 Supplies 3.000 Prepaid Insurance 600 Equipment 4000 Notes Payable $4.300 Accounts Payable 2,500 Unearned Service Revenue 1100 11600 2010 Owner's Capital Owner's Drawing Service Revenue Salaries and Wages En Rent Expende 10.200 4300 900 $29.500 $29.500 Assume the following udjustment data 1 2 3 4 Supplies on hand at October 31 total soa Expired insurance for the month $120. Depreciation for the month is $50. Services related to uneared service revenue in October wer scoo wetu performed Services performed but not recorded at Odober 31 ore 5300 Interest to be card at October 318 580 Salaries to be served at October 31451.100 5 6 7. Prepare the adjusting entries for the above at all debit entries before comdit entries ditoccountancy did when the amount. Do not indent manually No Date Account Tities and Explanation Debut Credit OG 31