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Dima Ahmad owns a interior design company called Dima Ahmad Interiors. A partially completed workshoot for Dima Ahmad Interiors and additional information follow directly Purchase invoices received in January 203, which pertain to goods or services received in 20-2, are for the following: Telephone Expense $100 Car Expense 500 Utilities Expense 300 The supplies counted and valued as of December 31, 20-2 are $880 The unexpired insurance at December 31, 20-2, amounted to $1040, A Using the additional information above, complete the eight-column worksheet. HST accounts are not to be considered. (14 Application marks) B. Prepare the four closing journal entries for Dima Ahmad Interiors as of December 31, 20-2 Omit explanations. (8 Application marks) 2 Dima Ahmad Interiors 3 Year Ended December 31, 20-2 INCOME STATEMENT BALANCE SHEET Dr Cr Dr Cr 11 12 ACCOUNTS 5 Bank Accounts Receivable + Supplies Prepaid Insurance Furniture and Equipment 10 Automobile Accounts Payable Bank Loan 13 D. Ahmad, Capital D. Ahmad, Drawings Fees Earned 16 Bank Charges Car Expense Miscellaneous Expense 19 Rent Expense 20 Telephone Expense Interest Expense 22 Wages Expense Worksheet TRIAL BALANCE ADJUSTMENTS Dr Cr Dr Cr 4047.5 7421 3000 1880 8500 12800 3250 10000 23949.5 19500 40072 360 3547 200 6000 812 900 8304 77271.5 77271.5 14 15 17 18 21 27 RSS&R 28 10 33 GENERAL JOURNAL PARTICULARS P.R. DEBIT PAGE CREDIT DATE