Adjusting journal entries please. Thanks.

Record any adjustments required to compete the now want in line arnal. Additional documents are on the next page Cash A stale dated cheque (stop payment in reality, for $10910 retorted as Miscellaneous Expenses. The fee related to an except for (1 puppies Key Was Life Insurance Policy Term Deposit One-month interest has been earned but not received Accounts $3,000 on ACCUTAX Consultants may be uncollectable Receivable $6,300 on REAL AMUSEMENT Ltd. May be uncollectable pending bankruptcy Inventory 225 booklets SAGE 50 & 160 texts OF QUICKBOOKS Verified by Count on December 18 and reconciled on contractor Payments used to prepare staff and contractor payments. Valuation basis used last year was FIFO Deposit This remaining deposit was for a new car for the Company but ARIF C. has instead decided to pay the remaining balance and keep the car for herself