Below, I have attached pictures of this particular assignment and its questions. I have tried to finish this assignment, but I am stuck and do not know how to finish it. The journal entries are not as difficult, but I would appreciate help with those as well because it would save me a lot of time. This assignment is due on 1/23/19 by 9:00AM EST. Thank you!

(LO1/2/3/4) COMPLETION OF A WORK SHEET SHOWING A NET LOSS The trial balance for otal:$72,650 45,760 Cascade Bicycle Shop, a business owned by David Lamond, is shown below. Year-end adjustment information is as follows: (a and b) Merchandise inventory costing $22,000 is on hand as of December 31, 20. (The periodic inventory system is used.) (c) Supplies remaining at the end of the year, $2,400. (d) Unexpired insurance on December 31, $1,750 (e) Depreciation expense on the building for 20-, $4,000. (6) Depreciation expense on the store equipment for 20-, $3,600. (g) Unearned storage revenue as of December 31, $1,950. (h) Wages earned but not paid as of December 31, $750. Cascade Bicyde Shop Trial Balance December 31, 20 IST SALANC HALAN Cash 23 0 0 0 00 15 0 00 00 311000 00 20 0 00 4 6 00 00 Accounts Recevable Merchandise Inventory Prepaid Insurance Land 28 0 0000 53 000 00 Building Accumulated Deprediation Building 17 000 00 Store Equipment 27 000 00 Accumulated Depreciation-Store Equipment 9 000 0 3 8 00 00 Accounts Payable Wages Payable Sales Tax Payable 305 0 00 5 600 00 42 000 00 165 7 6 000 Unearned Storage Revenue Mortgage Payable D. Lamond, Capital D. Lamond, Drawing Income Summary Sales Sales Returns and Alliowances Storage Revenue Purchases Purchases Returns and Allowances Purchases Discounts Freight-In Wages Expene Advertising Expense Supplies Expense Phone Expense Ucilities Expense Insurance Expense Depreciation Expense- Building Depreciation Expense-Store Equipment Miscellaneous Expense 33 0 0 0 00 510 0 0 00 240 0 00 21 0 00 00 13 00 00 19:001 00 18 0 0 00 5 000 00 $ 7 00 00 22 00 00 9 6 0 0 00 300 4 1 0 00 300 41 0 00 (continued) r a Merchandising Business REQUIRED 1. Complete the Adjustments columns, identifying each adjustment with its corresponding letter. 2. Complete the work sheet. 3. Enter the adjustments in the general journal. File Home Insert Page Layout Formulas Dats Revicw Telt me what you want to do.. Trial Balance Debit CreditDobitCredit Debit Credit Accounts Receivable Merchandise Inventory Supplies Prepaid tnsurance a $9,000.00 22,000.00 d $2,850.00 1,750.00 53,000.00 $28,000.00 $53,000.00 e $4,000.00 f $3,600.00 h $750.00 Accumulated Depreciation-Building $17,000.00 $21,000.00 4 Store Equipment $27,000.00 Accumulated Depreciation Store Equipment Wages Payable Unearned Storage Revenue Mortgage Payable D. Lamond, Capita D. Lamond, Drawing Income Summary 55,600.00 3,650.00 si 65.750.00 $33,000.00 0.00 551,000.00 $51,000.00 Sales Returns and Allowances 25 Storage Revenue $3,65000 b $21,000.00 $3,650.00 SLOOOO b $1.300.00 Purchase Returns and Purchase Discounts $180000 $1.900.00 $35,750.00 $1,900.00 51,800.00 Wages Expense h $750.00 $5,700.00 33 Supplies Expense $4,800.00 59,600.00 $2,850.00 $2,850.00 7 Depreciation Expense-Building f $3,600.00 Depreciation Expense-Store Equlpment Miscellaneous E 5910.00 $20,950.00$9,650.00 $278,760.00 $307,460.00 73,610.00 $36,330.00 $ 42, Net Income or (Losse) Worlsheet General journal s fe Home Inset Page Layout Formulas Dats Review Viw Tel me whet you want to do Exercise 13-3A General journal Post Rel Debit Credis 31 31 17 31 31 24 31 Worksheet General Journel Sheet