1] Create an Unadjusted Trial Balance using the data from your Part 1 T-accounts 2]Record adjusting journal entries for January, to include the five items shown below (Note: The date for all of your adjusting entries should be 01/31/2022): 1) Unwind one months prepaid rent 2) Unwind one months pre-paid advertising 3) Record depreciation for the equipment purchased (use straight line depreciation and 5-year life for the equipment and computers/printers) 4) Record one months interest expense on the bank loan 5) Accrue wages for the one work-day that your workers were not paid on (January 29th) 6) Record the entry for Office supplies used (A count of office supplies show that of the supplies were used during the month). 3] Post the adjusting journal entries to the T-accounts (note: copy the existing T-accounts to a new excel tab and the add the adjusting entries to the appropriate accounts). 4] Create a Trial Balance Worksheet and post your adjusting entries. Your Worksheet should contain the Unadjusted Trial Balance, Adjustments and Adjusted Trial Balance. (use the template given on the excel worksheet) Note: Refer to your textbook Chapter 3 (pages 130-131) for an understanding of how to record adjusting entries and post the adjusting entries to your T-accounts Your work will be graded based on the rubric shown on the next page: