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please complete the trail balance spread sheet

Required: 2. Complete the trial balance spresdsheet (enter adjustments and transaction references and determine the adjusted balances) Required information Penny's Pool Service \& Supply, Incorporated (PPSS) is completing the accounting process for the first year of operations ended on December 31 . Transactions during the year have been journalized and posted. The following trial balance. reflects the unadjusted balances on December 31 Raequilred information a. PPSS owed $8,400 in wages to the office receptionist and three assistants for working the last 10 days in December. The employees will be paid in early next year. b. On October 1 of the current fiscal ycat, PPSS recelved $26,700 from customers who prepaid pool cleaning service for one year beginning on November 1 of the current year. c. The company recelved a $610 utility bill for December utility usage, it will be paid early next year d. PPSS borrowed $80,000 from a local bank on August 1, signing a one-year, 12 percent note. The note and interest are due on August 1 of next yeat. e. On December 31, PPSS cleaned and winterized a customer's pool for $890, but the service wos not yet recorded on December 31 6. On November 1 of the current fiscal year, PPSS purchased a two-year insurance policy for $5.400, with coverage beginning on that date. The amount was recorded as Prepaid Expenses when paid 9. On December 31, PpSS had $4,500 of pool cleaning supplies on hand after purchasing supplies costing $26,300 during the year from Pool Corporation, Incorporated. h. PpsS estimated that depreciation on its buildings and equipment was $9,200 for the year. 1. At December 31, $200 of interest on investments was earned that will be recelved in the next yeat. 1. The company's income tax rate for the year was 22 percent

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