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I left out info in the last post, i hope everyrhing is there now! (explanation on how to answer is in the 3rd picture.)

Peter's Pool Corporation Trial Balance July 31 Account Account Number CASH REPAIR SUPPLIES 119 PREPAID INSURANCE 144 REPAIR EQUIPMENT 212 ACCOUNTS PAYABLE COMMON STOCK Title Balance Debit Credit 37.700 450 4,800 7,800 7,350 40,000 311 1.100 8.900 2313 3411 511 5512 5 517 DIVIDENDS SERVICE REVENUE STORE RENT EXPENSES TELEPHONE EXPENSES ELECTRICITY EXPENSES 3,600 300 500 Clipboard card Font Font Alignment Number N A3 fo Requirement #4 TANA NA MAMA YAKE B CATATATERTIDE A Requirement #4 Account Number from Chart of Accounts tab Date Account Title from Chart of Accounts tab Debit Credit A - Milestone 1_Course Project_ACCT212_LeahGriffin - Search AutoSave Of File Home Insert Page Layout Formulas Data Review View Help General Century Gothic IU - -11A A - A. A Wrap Text A Merge & Center E E $ % 9 000 78-98 Cond Forma Clipboard Font Alignment Number Requirement #5: Post the adjusting entries on July 31 below to the General Ledger T-ar F Requirement #4: Prepare adjusting entries using the following information in the General Journal below. Show your calculations! a) One month's insurance has expired. b) The remaining inventory of repair supplies is $250. c) The estimated depreciation on repair equipment is $160. d) The estimated income taxes are $95. Milestone 1 Course Project_ACCT212 Leah Griffin utoSave " le Home Insert Page Layout Formulas Data Review View Help X General Arial BIU-D 4 10 O A A == -A-EEEE Wrap Text Merge & Center este $ % pboard Font Alignment Nun X for Chart of Accounts Account Number Account Title Normal Balance Account Type Assets 111 117 119 144 145 Cash Debit Repair Supplies Debit Prepaid Insurance Debit Repair Equipment Debit Accum Dep-Repair Equipment Credit Liabilities 212 Accounts Payable Income Tax Payable Credit Credit Stockholders Equity 311 312 313 Common Stock Retained Earnings Dividends Credit Credit Debit Revenue Pool Service Revenue Credit Chart of Accounts 1 Journal Entries 2 - General Ledger 3 Trial Balance Type here to search Expenses 511 512 513 514 515 516 517 Store Rent Expense Debit Telephone Expense Debit Insurance Expense Debit Repair Supplies Expense Debit Dep Expense - Repair Equipment Debit Income Tax Expense Debit Electric Expense Debit Chart of Accounts 1 - Journal Entries 2 - General Ledger 3 - Trial Balance og em O Type here to search enovo

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