Comprehensive Problem #1 Working Papers _ Your Name: ath Mac 1. Complete the Comprehensive Problem #1 for Chapters 1-4, found on pages 240-241 in ‘your textbook (the worksheet in requirement #4 is NOT required), using the Working Papers found in the following pages. Please write legibly. 2. Upload your completed Comprehensive Problem #1 Working Papers to your SLCC Portfolio (as ONE document in PDF format). Copy and paste the URL to your SLCC Portfolio in CANVAS. Publish an updated version of your ePortfolio so I can see it. This portion of the assignment is worth 10%, 3. Submit your answers to the Comprehensive Problem #1 for grading in MyAccountingLab. You are allowed ONE attempt. This portion of the assignment is worth 90%. Ifyou have any questions, please let me know. Good Luck!GENERAL JOURNAL, ACCOUNT TITLES AND EXPLANATION Record Transactions, Adjusting and Closing Entries in this journal Osh Ten warvhy Coorka! Quote Contr ilbucion reoaid Ingycan Cosh, Pov insurance im Office Suoohies Cash ucchased office Rash even lRectormed service and recewved cash counts Receivable eevee Revenne Pec Form! ervice On & Salaries Exoense my 2 are! ecvice Pevenne Performed service and cecewed cash Unearned Cevewwe. Collected cash toc fubuce seevices Cash nk aval\ Recerve: hon account fuel Expense. Awousks Paualole RurmaseA fuel bn accountGENERAL JOURNAL DATE ACCOUNT TITLES AND EXPLANATION DEBIT | CREDIT 6 28 | Accounts Rerewalele, 100" Irae Mu Do Performed services vn account vent 1400 Ca: coounks Pavol tas Paid wash ow accoune Mur gly , Wil drawols hag Duner wil dv anrad, laries Expense Salaries "Pavel [fe oucne salaries expense Derreciakion, Expense - Track uamulake evreciariww~ Truck. > record deprecation on Yrud Msucance Exoense eoaid Tnsvtance > Tecord insurance exeense Supeles Exsense Deck suaslies ro ceuord otfice Uvearned Cevenne Service Revenne cttord S/R eormed nak was collected im adver Accounts Receivables Service Reve > Accrue Service coven Seenrce Levenue Income Summacd To clase revenue tGENERAL JOURNAL. DATE ACCOUNT TITLES AND EXPLANATION DEBIT _| CREDIT Dec 31 |Fncome Summary 050 Clos. G Salaries Exoehse [boo Penk Expense 1400 gles “Expense B00 Buel Exwense, 150 Degrediakim, Eyrnse = Trvck tr Ensucance Expense. Loo To Close expenses [Dec 3\ |Tncome Summary 1400. Cvs.) Mycol, Casital 420 [To close “income “summary Dec Myrohuy, Casikal 2 [thor GO) Murgly Windle 2500 To close witndeamaleGENERAL LEDGER Cash Accounts Receivable Office Supplies Dec \ 7B208 | OS Decl dul F300] 3,300 Deas = 450] goo Pee >! vee It 2200 | 450 DeCH pec 2B 1,490 Cad) sj00 | 90 OeC |B pecai. 49] Dec 20 ' ayy Dee o> roe | 1199 Dae Dec 2S toad Lee _ “ Soo er Bh eS = val. |$50 bal, 45 Accumulated Depreciation — Truck Truck oe G0 [loo Or oe 099 Yoo Dec 4h aD (oa &) —an I va 4,009 joo bal Accounts Payable Salaries Payable Unearned Revenue bee 3° j92 [199 Oe at Boo Ue Pash yo [220 Daw Coda (abe) - o bal ~~ GOO be 1900 eal, Murphy, Capital Murphy, Withdrawals Income Summary ee Bh 2,500 |2zr009 vee \ Dec 3\ 292] 2S00 Pe a ay 3le50/ 15,050 Dec 3 (evs. 4) VYoo Dec 3 Se) ce 3) WMO] goo Lar,” (chs 39 (ess 3) a Weal, als 0GENERAL LEDGER Depreciation Expense - Service Revenue Salaries Expense ‘Truck Oe 18,950 [2300 wel 80 ]\poo Det ve fod] loo desl Gus Y B00 Hee 3l Fo Cas.2) (a (os) ‘1000 Ady) 14e0 40 so ___+__—_ — — — ° eal, D Insurance Expense Fuel Expense Rent Expense De 3 yoo | loo peed Dee J 150 Bee Bl Dee PA WH] IMOD Dee 3h nay c) (eos. Celss. 2) (clos. 2) wal. 0 ba Supplies Expense De 300 ]305 Dee nay Gus. 2) ah OoMueghy Delivery Servic (Unadjusted) Trial Balance1 cu Servi Adjusted Trial BalanceTheoine Statement i Ee) Decerre 9)20) Seyvice Devon 15, 050 expe Salaries Expense Supple b Fuel Expense Deg, clatn on Expense = Truck Tosvrance Expens¢ Tbtal xd. 3650 Nae Tncome Tao Horgau Delivery Ser ‘Statement of Owner's EquityMe ghy Delivery Service ce Sheet ecember 3) 2018 Assers Current Asset Cash 2\500 Depants Receivables 1250 Office Supplies So Prepaid Lnsvrance Soc Total Pyrrenk pssets 24, 300 Property Plank, and Equipment Tock 000" Less} Decwmulaked Dep reciation - Truck Coo) Talal teperby Plant, and Equip ment one 400 Tbk Assets 33, 200 Liabili hes Curent Lalatihies alaries 2 Me $00 Unearned Revenue 1300 Tkal_Liabilities Boo Duwers bai be Mong Cagital 3,900 Tek Liorilikies amd Dioner Ea. 4 3, 200Horpiay Dolery Service Post-Closing Trial Balance December 2) 2 © rte Case Ks Pecevel e Supplies Prego: ot BANE —precke Acimdaked Degreclati le Se Parable Uncared Revenue Hoc ph apitad pial B3 300