As of August 31, 20-- Carley's Car Care's general ledger balances, listed in alphabetical order of accounts, are as follows: Accounts Accounts Payable Accounts Receivable Advertising Expense Cash Equipment Income from Services Balance $4.639.00 544.00 1,107.00 30,539.00 18,950.00 21,378.00 42,000.00 M. Carley, Capital M. Carley, Drawing Prepaid Insurance Rent Expense Supplies Utilities Expense Wages Expense Required: 1. Prepare a trial balance as of August 31, 20--. Select accounts so they are listed in the correct order. List all the accounts in the proper order as described in the textbook. If no amount is required, leave the entry box blank. Carley's Car Care Trial Balance August 31, 20-- ACCOUNT NAME DEBIT CREDIT 6,300.00 840.00 2,100.00 1,115.00 1,076.00 5,446.00

! Required information [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Cash Debit Credit $25,300 Accounts Receivable 14,300 Allowance for Uncollectible Accounts $1,600 Supplies 3,200 Notes Receivable (6%, due in 2 years) 27,000 Land 77,700 Accounts Payable 9,800 103,000 33,100 $147,500 $147,500 Common Stock Retained Earnings Totals During January 2024, the following transactions occur: January 2 Provide services to customers for cash, $42,100. Write off accounts receivable as uncollectible, $1,800. (Assume the company uses the allowance method) Pay cash for salaries, $32,100. January 6 Provide services to customers on account, $79,400. January 15 January 20 January 22 Receive cash on accounts receivable, $77,000. January 25 Pay cash on accounts payable, $6,200. January 30 Pay cash for utilities during January, $14,400. 3. Prepare an adjusted trial…

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PA4. Use the journals and ledgers that follow. Total the journals. Post the transactions to the subsidiary ledger and (using T-accounts) to the general ledger accounts. Then prepare a schedule of accounts receivable.