A. Complete all columns of the worksheet using the above adjusting entries. This includes adding additional accounts after "Totals" and calculating the Net Income or Net Loss. (Do not use dollar signs ($) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.)

B. please can I get every box filled?

a. b. C. ACC 111 Project 18 The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: Merchandise Inventory taken on September 30 was $64,000. The depreciation on the Delivery Truck for the month amounted to $760. The depreciation on the Forklift for the month amounted to $830. d. A physical count shows that Office Supplies used totaled $1,400. Insurance on hand at the end of September was $1,510. Accrued salaries on September 30 amounted to $2,020. Unearned Sales Revenue earned at the end of September was $12,700. h. Accrued interest on notes receivable, $350. Accrued interest on notes payable, $180. j. Unexpired office rent amounted to $6,180. e. f. g. i. Complete all columns of the worksheet using the above adjusting entries. This includes adding additional accounts after "Totals" and calculating the Net Income or Net Loss. (Do not use dollar signs ($ amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) Diaz Company Trial Balance September 30, 2016 Adjustments Debit Bala Unadjusted Trial Balance Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit ACCOUNT NAME Credit Debit Cash $8,300 $ Notes Receivable 160,000 . Accounts Receivable 15,800 + Interest Receivable 2,900 + Merchandise Inventory, 9/30/15 54,000 Prepaid Insurance 3,800 + Prepaid Office Rent 16,000 + Office Supplies 2,900 + Land 90,000 Forklift 30,000 Accumulated Depreciation, Forklift $2,900 Delivery Truck 40,500 Accumulated Depreciation, Delivery Truck 5,300 Accounts Payable 10,400 Salaries Payable 1,700 Unearned Sales Revenue 20,500 Notes Payable (Due 2040) 131,500 . C. Diaz, Capital 164,400 . C. Diaz, Drawings 9,250 Sales Revenue 181,750 . Sales Returns & Allowances 2,350 Sales Discounts 1,750 + Purchases 55,000 + Purchases Returns & Allowances 4,300 Purchases Discounts 1,900 Freight-in 5,900 Salaries Expense 18,200 Office Rent Expense 7,000 Utilities Expense 4,700 Interest Expense 4,000 Interest Revenue 7,700 TOTALS $532,350 $532,350 + $