PLEASE ANSWER THE QUESTION IN EXACT FORMAT THE QUESTION GIVES YOU... The tables are very spefic with spacing

Penny's Pool Service \& Supply, Incorporated (PPSS) is completing the accounting process for the first year of operations ended on December 31. Transactions during the year have been journalized and posted. The data for the adjusting entries follows: a. PPSS owed $7,600 in wages to the office receptionist and three assistants for working the last 10 days in December. The employees will be paid early next year. b. On October 1 of the current fiscal year, PPSS recelved $24,300 from customers who prepald pool cleaning service for one year beginning on November 1 of the current year. c. The company received a $530 utility bill for December utity usage. It will be paid early next year d. PPSS borrowed $79,200 from a local bank on August 1, signing a one-year, 10 percent note. The note and interest are due on August 1 of next year. e. On December 31, PPSS cleaned and winterized a customer's pool for $810, but the service was not yet recorded on December 31 Tn November 1 of the current fiscal year, PPSS purchased a two-year insurance policy for $4,800, with coverage beginning on that date. The amount was recorded as Prepaid insurance when paid 9 On December 31, PPSS had $3,000 of pool cleaning supplies on hand after purchasing supplies costing $25,500 during the year from Pool Corporation, Incorporated. h. PPSS estimated that depreciation on its buldings and equipment was $8,400 for the year. 1. At December 31,$120 of interest on investments was earned that will be recelved in the next year. 1. The company's income tax rate for the year was 22 percent. General Journal tab - Record adjusting journal entries for the transactions listed in (a) through ()). Review the accounts as shown in the General Ledger and Trial Balance tabs. General Ledoer tab - Each journal entry is posted aitomatically to the General Ledger. Trial Balance tab - Amounts flow from the General Ledger. Income Statement tab - Use the drop-downs to select the accounts that should be properly included on the Income Statement. Compute earnings per share. Statement of Stockholders' Equity tab - Use the drop-downs to select the accounts that should be properly included an the Statement of Stocholders' Equity and enter the appropriate amounts. Balance Sheet tab - Use the drop-downs to select the accounts that should be properly included on the Balance Sheet Closing Entry tab - Prepare the closing entry. year beginning on November 1 of the current year. c. The company recelved a $530 uvility bill for December utility usage. It will be paid early next year. d. PPSS borrowed $79,200 from a local bank on August 1, signing a one-year, 10 percent note. The note and interest are due on August 1 of next year. e. On December 31, PPSS cleaned and winterized a customer's pool for $810, but the service was not yet recorded on December 31 . f. On November 1 of the current flscal year, PPSS purchased a two-year insurance policy for $4,800, with coverage beginning on that date. The amount was recorded as Prepaid Insurance when paid. 9. On December 31, PPSS had $3,000 of pool cleaning supplies on hand after purchasing supplies costing $25,500 during the year from Pool Corporation, Incorporated. h. PPSS estimated that depreciation on its busidings and equipment was $8,400 for the yeat, 1. At December 31,$120 of interest on investments was eamed that will be recelved in the next year. J. The company's income tax rate for the year was 22 percent. Use the drop-downs below to select the accounts that should be properly included on the income statement. Aso, compute earnings per share. The company has 4,200 shares outstanding at end of the year: Note: Round your Earnings per share answer to 2 decimal places. December 31 Transactions dy, Incorporated (PPSS) is completing the accounting process for the first year of operations ended on December 31 . Transactions during the year have been journalized and posted. The data for the adjusting entries follows: a. PPSS owed $7,600 in wages to the office receptionist and three assistants for working the last 10 days in December. The employees will be paid early next year. b. On October 1 of the current fiscal year. PPSS recelved $24,300 from customers who prepaid pool cleaning service for one year beginning on November 1 of the current year. c. The company received a $530 utility bill for December utility usage. it will be paid early next year. d. PPSS borrowed $79,200 from a local bank on August 1, signing a one-year, 10 percent note. The note and interest are due on August 1 of next year. e. On December 31, PPSS cleaned and winterized a customer's pool for $810, but the service was not yet recorded on December 31. f. On November 1 of the current fiscal year. PPSS purchased a two-year insurance policy for $4,800, with coverage beginning on that date. The amount was recorded as Prepaid Insurance when paid. 9. On December 31,PPSS had $3,000 of pool cleaning supplies on hand after purchasing supplies costing $25,500 during the year from Pool Corporation, Incorporated. h. PPSS estimated that depreciation on its buildings and equipment was $8,400 for the year. L. At December 31,$120 of interest on investments was earned that will be received in the next year. 1. The company's income tax rate for the year was 22 percent. Use the drop-downs to select the accounts that should be property included on the Statement of Stockholders' Equity and enter the appropriate amounts. Use the drop-downs below to select the accounts that should be properly included on the balance sheet. h. PPSS estimated that depreciation on its bulldings and equipment was $8,400 for the year: 1. At December 31,$120 of interest on investments was earned that will be received in the next year. 1. The company's income tax rate for the year was 22 percent. Record the closing entry. Note: Do not round intermediate calculations. If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Penny's Pool Service \& Supply, Incorporated (PPSS) is completing the accounting process for the first year of operations ended on December 31. Transactions during the year have been journalized and posted. The data for the adjusting entries follows: a. PPSS owed $7,600 in wages to the office receptionist and three assistants for working the last 10 days in December. The employees will be paid early next year. b. On October 1 of the current fiscal year, PPSS recelved $24,300 from customers who prepald pool cleaning service for one year beginning on November 1 of the current year. c. The company received a $530 utility bill for December utity usage. It will be paid early next year d. PPSS borrowed $79,200 from a local bank on August 1, signing a one-year, 10 percent note. The note and interest are due on August 1 of next year. e. On December 31, PPSS cleaned and winterized a customer's pool for $810, but the service was not yet recorded on December 31 Tn November 1 of the current fiscal year, PPSS purchased a two-year insurance policy for $4,800, with coverage beginning on that date. The amount was recorded as Prepaid insurance when paid 9 On December 31, PPSS had $3,000 of pool cleaning supplies on hand after purchasing supplies costing $25,500 during the year from Pool Corporation, Incorporated. h. PPSS estimated that depreciation on its buldings and equipment was $8,400 for the year. 1. At December 31,$120 of interest on investments was earned that will be recelved in the next year. 1. The company's income tax rate for the year was 22 percent. General Journal tab - Record adjusting journal entries for the transactions listed in (a) through ()). Review the accounts as shown in the General Ledger and Trial Balance tabs. General Ledoer tab - Each journal entry is posted aitomatically to the General Ledger. Trial Balance tab - Amounts flow from the General Ledger. Income Statement tab - Use the drop-downs to select the accounts that should be properly included on the Income Statement. Compute earnings per share. Statement of Stockholders' Equity tab - Use the drop-downs to select the accounts that should be properly included an the Statement of Stocholders' Equity and enter the appropriate amounts. Balance Sheet tab - Use the drop-downs to select the accounts that should be properly included on the Balance Sheet Closing Entry tab - Prepare the closing entry. year beginning on November 1 of the current year. c. The company recelved a $530 uvility bill for December utility usage. It will be paid early next year. d. PPSS borrowed $79,200 from a local bank on August 1, signing a one-year, 10 percent note. The note and interest are due on August 1 of next year. e. On December 31, PPSS cleaned and winterized a customer's pool for $810, but the service was not yet recorded on December 31 . f. On November 1 of the current flscal year, PPSS purchased a two-year insurance policy for $4,800, with coverage beginning on that date. The amount was recorded as Prepaid Insurance when paid. 9. On December 31, PPSS had $3,000 of pool cleaning supplies on hand after purchasing supplies costing $25,500 during the year from Pool Corporation, Incorporated. h. PPSS estimated that depreciation on its busidings and equipment was $8,400 for the yeat, 1. At December 31,$120 of interest on investments was eamed that will be recelved in the next year. J. The company's income tax rate for the year was 22 percent. Use the drop-downs below to select the accounts that should be properly included on the income statement. Aso, compute earnings per share. The company has 4,200 shares outstanding at end of the year: Note: Round your Earnings per share answer to 2 decimal places. December 31 Transactions dy, Incorporated (PPSS) is completing the accounting process for the first year of operations ended on December 31 . Transactions during the year have been journalized and posted. The data for the adjusting entries follows: a. PPSS owed $7,600 in wages to the office receptionist and three assistants for working the last 10 days in December. The employees will be paid early next year. b. On October 1 of the current fiscal year. PPSS recelved $24,300 from customers who prepaid pool cleaning service for one year beginning on November 1 of the current year. c. The company received a $530 utility bill for December utility usage. it will be paid early next year. d. PPSS borrowed $79,200 from a local bank on August 1, signing a one-year, 10 percent note. The note and interest are due on August 1 of next year. e. On December 31, PPSS cleaned and winterized a customer's pool for $810, but the service was not yet recorded on December 31. f. On November 1 of the current fiscal year. PPSS purchased a two-year insurance policy for $4,800, with coverage beginning on that date. The amount was recorded as Prepaid Insurance when paid. 9. On December 31,PPSS had $3,000 of pool cleaning supplies on hand after purchasing supplies costing $25,500 during the year from Pool Corporation, Incorporated. h. PPSS estimated that depreciation on its buildings and equipment was $8,400 for the year. L. At December 31,$120 of interest on investments was earned that will be received in the next year. 1. The company's income tax rate for the year was 22 percent. Use the drop-downs to select the accounts that should be property included on the Statement of Stockholders' Equity and enter the appropriate amounts. Use the drop-downs below to select the accounts that should be properly included on the balance sheet. h. PPSS estimated that depreciation on its bulldings and equipment was $8,400 for the year: 1. At December 31,$120 of interest on investments was earned that will be received in the next year. 1. The company's income tax rate for the year was 22 percent. Record the closing entry. Note: Do not round intermediate calculations. If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet