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De bestemments that need to be made at the end of Aura 2017 for Me At fyrved 2.600 In spilles on hand at the end of the The thesis cunt at this time is $8.500 2) Due the month of Art Made Industries entered into a contract with Los Pollos Hermanos le to wovide conting services over the next four months receiving full payment of $100.000 on Apr 13 At the end of the month Madrigal determined that $21.000 of services related to the contract had been provided At the end of the month, Madrigal realized it forgot to send an invoice to Salamanca Enterprises for $41.000 of services that were already provided during the month. 4) Madrigal previously purchased three service vehicles to be used in its normal operations. The company estimates depreciation for the month of April is $1.750. 5) At the end of the month, Madrigal determined it still owed employees $4,800 for time worked since the last payroll This amount will be paid at the next regular payroll date next month. 6) Madrigal received a utility bill of $3,400 for the month of April from the City of Albuquerque. The bill will be paid next month. Record all six of these entries in good form, identifying the date, as well as the accounts and amounts that should be debited and credited for each transaction. You may free form your answers in the space below. or insert a table with your responses for each in the space below. Be sure to record your entries in the order presented above, referencing the question number for each. che LA 0

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