Identi adjust (L04 E3-4 Yilmaz A.. encounters the following situations: 1. Yilmaz collects +1,750 from a customer in 2017 for services to be performed in 2018. 2. Yilmaz incurs utility expense which is not yet paid in cash or recorded. 3. Yilmaz employees worked 3 days in 2017 but will not be paid until 2018. 4. Yilmaz performs services for a customer but has not yet received cash or recorded the transaction. 5. Yilmaz paid +2,400 rent on December 1 for the 4 months starting December 1. 6. Yilmaz received cash for future services and recorded a liability until the service was performed. 7. Yilmaz performed consulting services for a client in December 2017. On December 31. it had not billed the client +1,200 for these services. 8. Yilmaz paid cash for an expense and recorded an asset until the item was used up. 9. Yilmaz purchased +750 of supplies in 2017, at year-end, +400 of supplies remain unused. 10. Yilmaz purchased equipment on January 1, 2017, the equipment will be used for 5 years. 11. Yilmaz borrowed +10,000 on October 1, 2017, signing an 8%, 1-year note payable. Instructions Identify what type of adjusting entry (prepaid expense, unearned revenue, accrued expense, or accrued revenue) is needed in each situation at December 31, 2017