Note: Please answer as soon as you can. A sincere and complete answer would be rated positive instantly. Thank you

10 Marks Question 03 FloraLawn Com began operations on April 1. At April 30, the trial balance shows the following balances for selected accounts. Cash Supplies Prepaid Insurance Equipment Notes Payable Unearned Service Revenue Service Revenue Analysis reveals the following additional data. 10500 2500 4800 32500 20000 4200 2400 1. Prepaid insurance is the cost of a 1-year insurance policy, effective April 1. 2. Depreciation on the equipment is $3600 per year. 3. The note payable is dated April 1. It is a 6-month, 14% note. 4. Seven customers paid for the company's 6-month lawn service package of $600 beginning in April. The company performed services for these customers in April. 5. Lawn services performed for other customers but not recorded at April 30 totaled 1500 6. Supplies on hand at the end of the month is 350 Instructions Prepare the adjusting entries for the month of April. Show computations