B$)$ Unadjusted Trial Balance

D$)$ General Journal

E$)$Post$-$Adjustment Trial Balance

F$1)$ Income Stateme

$\backslash$table$[[$Name of your business?$],[$Unadjusted Trial Balance$],[31$st December $2023],[$Name of Account,Debit,Credit$],[$Cash$,25,000,],[$Accounts Receivable,$11,300,],[$Prepaid Rent,$18,000,],[$Prepaid Insurance,$4,800,],[$Supplies$,10,000,],[$Equipment$,14,200,],[$Motor Vehicle,$40,000,],[$Accounts Payable,,$5,800],[$Unearned Service Revenue,,$3,000],[$Bank Loan,,$61,000],[$Owners Capital,,$60,000],[$Owners Withdrawals,$5,000,],[$Service Revenue,,$30,500],[$Salary Expense,$18,300,],[$Utilities Expense,$11,400,],[$Stationery Expense,$2,300,],[,160,300,160,300]]$

Performed a service on account to a customer on the ${31}^{st}$ of December $2023$ for AED$7,000.$

On ${31}^{st}$ December $2023,$ a physical count showed that only AED$3,350$ worth of the supplies on hand in the store. Make an adjusting entry for supplies used.

Prepaid rent is for $12$ months from $1^{st}$ May $2023$ to cover the period up to ${30}^{th}$ April $2024.$ Make an adjusting entry for rent expense.

Prepaid Insurance is for $12$ months from $1^{st}$ October $2023$ to cover the period up to ${30}^{th}$ September $2024.$ Make an adjusting entry for insurance expense.

The equipment was bought on $1^{st}$ April $2023.$ It is estimated that it will have $6$ years of useful life in the business after which it will be sold off for AED $3,000.$ The business uses the straight line method of depreciation. Make an adjusting entry for depreciation.

As at ${31}^{st}$ December, $2023,$ the salary AED$1,500$ for one employee for the month of December $2023$ was not showing in the payroll and was not paid. Make an adjusting entry for salaries owing$/$payable$.$

Utilities Expense accrued for the month of December amounted to AED$1,600$ on the ${31}^{stof}$ December $2023.$ Make an adjusting entry for utilities owing$/$payable$.$

On $1^{st}$ November $2023,$ a customer paid our business AED$4,500$ for services to be provided evenly over the next