all one question!!! emergency!!! please help!!!!

e @ Excalibur Corporation sells video games for personal computers. The unadjusted trial balance as of December 31, 2021. appears below. December 31 is the company's reporting year-end. The company uses the perpetual inventory system Account Title Debits Credits Cash 23,500 Accounts receivable 32,700 Supplies Prepaid rent Inventory 67, eee Office equipment 67,95 Accumulated depreciation 10, 20e Accounts payable 26,380 Salaries payable 3, 2ee Notes payable 32, eee Common stock 82, eee Retained earnings 14,000 Dividends 6,400 Sales revenue 182.ee Cost of goods sold 97. eee Interest expense e Salaries expense 32,55 Rent expense 14,200 Supplies expense 2,200 Utilities expense 6, 20e Totals 349, 7ee 349,700 Information necessary to prepare the year-end adjusting entries appears below 1. The office equipment was purchased in 2019 and is being depreciated using the straight-line method over an nine-year useful life with no salvage value. 2. Accrued salaries at year-end should be $4.800. 3. The company borrowed $32.000 on September 1, 2021 The principal is due to be repaid in 12 years, Interest is payable twice a year on each August 31 and February 28 at an annual rate of 12% 4. The company debits supplies expense when supplles are purchased. Supplies on hand at year-end cost $520 5. Prepaid rent at year-end should be $1,200. Journal entry worksheet Accrued salaries at year-end should be $4,800. Note: Enter debits before credits General Journal Debit Credit Transaction 2 Recordant Clear entry View oeneral loumal Journal entry worksheet The company borrowed $32,000 on September 1, 2021. The principal is due to be repaid in 12 years. Interest is payable twice a year on each August 31 and February 28 at an annual rate of 12%. Note: Enter debits before credits. General Journal Debit Credit Transaction 3 Record entry Clear entry View general Journal Journal entry worksheet Prepaid rent at year-end should be $1,200. Note: Enter debits before credits General Journal Debit Credit Transaction 5 Record entry Clear entry View general lournal