PG Campus x Unit 5 Lab Ass X WP NWP Assessm X po Rephrase (Para X Course Hero X My Drive - Go X KENNY CHRIS X What Does the X M Inbox (9,576) X + V X > C a education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=c1182636-fee-4a06-9dec-214bf39556bd#/question/0 O Update : AC114 Unit 5 Lab Assignment Question 1 of 7 - 15 View Policies Current Attempt in Progress The ledger of Carla Vista Company includes the following unadjusted balances: Prepaid Insurance $4,100, Service Revenue $59,800, and Salaries and Wages Expense $23,900. Adjusting entries are required for (a) expired insurance $1,200, (b) services performed $1,700 are billed and not yet collected, and (c) accrued salaries payable $700. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts. Trial Balance Adjustments Account Titles Dr. Cr. Dr. Prepaid Insurance Service Revenue Salaries and Wages Expense Accounts Receivable Salaries and Wages Payable Insurance Expense eTextbook and Media Save for Later Attempts: 0 of 5 used Submit Answer Type here to search 59.F Clear (1) 4:11 AM 5/30/2022PG Campus x Unit 5 Lab Ass X WP NWP Assessm X po Rephrase (Para X Course Hero X My Drive - Go X KENNY CHRIS X What Does the X M Inbox (9,576) X + V X > C a education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=c1182636-f8ee-4a06-9dec-214bf39556bd#/question/1 O Update : AC114 Unit 5 Lab Assignment Question 2 of 7 - 15 5 View Policies Current Attempt in Progress The following selected accounts appear in the adjusted trial balance columns of the worksheet for Ashram Company. Indicate with an "X" the financial statement column (income statement Dr., balance sheet Cr., etc.) to which each balance should be extended. Income Statement Balance Sheet Account Dr. Cr. Dr. Cr. Accumulated Depreciation Depreciation Expense Owner's Capital Owner's Drawings Service Revenue Supplies Accounts Payable eTextbook and Media Save for Later Attempts: 0 of 5 used Submit Answer Type here to search 59OF Clear 071). 4:13 AM 5/30/2022PG Campus x Unit 5 Lab Ass X WP NWP Assessm X po Rephrase (Para X Course Hero X My Drive - Go X KENNY CHRIS X What Does the X M Inbox (9,576) X + V X -> C a education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=c1182636-fee-4a06-9dec-214bf39556bd#/question/2 O Update : AC114 Unit 5 Lab Assignment Question 3 of 7 - 1515 View Policies Current Attempt in Progress The ledger of Crane Company contains the following balances: Owner's Capital $30,000, Owner's Drawings $2,900, Service Revenue $52,000, Salaries and Wages Expense $25,700, and Supplies Expense $6,800. Prepare the closing entries at December 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit Dec. 31 (To close revenue account) Dec. 31 (To close expense accounts) Dec. 31 (To close net income/ (loss)) Dec. 31 (To close drawings) eTextbook and Media List of Accounts Type here to search O 59.F Clear (1) 4:14 AM 5/30/2022