5. Prepare the adjusted trial balance at 31.01.2020. 6. Journalize the closing entries and make the necessary updates in the T-accounts. 7. Prepare the post-closing trial balance. 8. Prepare the statement of financial position at 31.01.2020. Use IFRS terminology and mandatory line items. 9. Prepare the income statement for the period 01.01.2020 - 31.01.2020. Use IFRS terminology and mandatory line items. 10. Prepare the cash-flow statement for the period 01.01.2020 - 31.01.2020, according to direct method. 11. Prepare the cash-flow statement for the period 01.01.2020 - 31.01.2020, according to indirect method.PROJECT REQUIREMENT The following beginning balances are given for ATB Company at 01.01.2020. Account Name Amount (TL) Cash 83.600 Banks 19.000 Checks 43.000 Accounts Receivable 56.000 Notes Receivable 67.400 Allowance for Uncollectible Accounts 16.000 Inventory Prepaid Expenses - Rent 50.400 Accounts Payable 135.000 Notes Payable 152.600 Dividends 26.000 Tax payable Bank Loan 228.000 Bonds Issued 230.000 Buildings Furniture and fixture 250.000 Accumulated Depreciation - Buildings 30.000 Capital Stock 537.000 Unearned Revenue 1 10.000 Retained Earnings Required: 1. Prepare the initial trial balance at 01.01.2020. Propose a value for the accounts with a missing balance (marked with red) and/or add more accounts in order to make sure that the main accounting equation and the rule of totals for trial balance are applied. 2. Propose and journalize 10 business transactions for the company for the period 01.01.2020- 31.01.2020. Indicate the transactions as a text/description and then record them into the journal and T-accounts. 3. Prepare the unadjusted trial balance at 31.01.2020. 4. Propose and journalize 10 adjusting entries for the company appropriate at 31.01.2020. Indicate the transactions as a text/description and then record them into the journal and T- accounts