Journalize The Following Adjustments. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. Round answers to 0 decimal places, e.g. 1,527.)

1.		Services performed for customers through February 27, 2022, but unbilled and uncollected were $4,180.
2.		Received notice that a customer who was billed $220 for services performed February 10 has filed for bankruptcy. Skysong Cleaning Services does not expect to collect any portion of this outstanding receivable.
3.		Skysong Cleaning Services uses the allowance method to estimate bad debts. Skysong Cleaning Services estimates that 3% of its month-end receivables will not be collected.
4.		Record 1 month of depreciation for the floor equipment. Use the straight-line method, an estimated life of 4 years, and $550 salvage value.
5.		Record 1 month of insurance expense.
6.		An inventory count shows $440 of supplies on hand at February 28.
7.		One week of services were performed for the customer who paid in advance on February 17.
8.		Accrue for wages owed through February 28, 2022.
9.		Accrue for interest expense for 1 month.
10.		Karen estimates a 20% income tax rate. (Hint: Prepare an income statement up to income before taxes to help with the income tax calculation.

Attached is the trial balance from the previous question.

Prepare a trial balance at February 28, 2022. by Study SKYSONG CLEANING SERVICES INC. Trial Balance 2/28/22 Debit Credit Cash 10,854 Accounts Receivable 6,270 Supplies 1,080 Prepaid Insurance 2.705 Prepaid Expenses 240 Equipment 5300 Accounts Payable 750 Notes Payable 8,800 PPP Unearned Service Revenue 612 REPREHENDERSPEEEEE Common Stock 8,250 Paid-in Capital in Excess of Par Value-Common Stock 6,050 - Cash Dividends 1,293 Treasury Stock 990 Service Revenue 9020 Utilities Expense 240 Salaries and Wages Expense 4,240 Loss on Disposal of Plant Assets 270 Totals 33,482 33.482