below is the question I need to complete

I need to complete this templete along with the tcharts you see to the side of the templete.

the general journal I have already completed is below

this should help

Week 5: Trial Balance, Adjustments, Closing Entries submit your work by the end of Week 5, 11:59pm EST. Using the information from the Excel workbook from Week 3's submission, complete a worksheet using the following information for accounting adjustments. Complete the columns for the below adjusting entries, income statement, and balance sheet. Also, record the required closing entries. Add any lines as necessary. 1. Expired insurance, $553. 2. Ending store supplies inventory, $2,632. 3. Ending office supplies inventory, $504. 4. Depreciation of store equipment $567 Double-click to hide white space ACCT205 Portfolio Project 6 5. Depreciation of office equipment, $329. CLOSING ENTRIES Date Account Titles and Explanation Debit Credit Accur Office Supplies Accumulated Depreciation - Store Equip Sales Returns & Allowances Sales Returns & Allowances Office Supplies Expense Salaries expense-Office GENERAL JOURNAL SL Re 5 Dale 7 May Account Titles and Explanation Rent Expense. Selling Space Rent Expense-Office Space Cash Paid More Credit Debit 2968 742 9 10 11 3710 2 May 6100 13 14 15 16 11 2 Accounts Receivable- Cole Sales Revenue Cost of Goods Sold Merchandise Inventory Merchandise Sales an credit 6100 4100 4100 175 Sales return and allowance Accounts recieable-Mercer Derve ads 20 175 22 May 25 24 3 Accounts payable-Preston Merchandise inventory Purchase ratum 798 798 4 Merchandise inventory Store supplies Office supllies Accounts paybale david suplly co. 37072 574 83 37729 5 Cash Sales d Sales discount Accounts recieveable-mercer 4459 91 4550 27 May 20 29 30 31 32 May 33 34 35 36 May 37 38 39 20 May 1 42 13 44 45 26 May 8 Accounts Payable-Preston Merchandise inventory Cash 6300 1 126 6174 9 Cash Store supplies receieved cash for supplies to next store merchant 350 350 10 Office equipment Accounts Payable-Davis Supply CO 4074 8 99 May 11 Cash 4074 SB 19 May 50 51 52 53 94 11 Cash Sales discount Accounts recievable-Cole company 5978 122 6100 Merchandise inventory Accounts Payable-Henley 8800 X 18 8800 S6 May 12 Accounts payable-Days Suplly co Office equipment 854 854 59220 59220 38200 38200 3990 3990 1890 1890 13650 13650 59 May 15 Cash 80 Sales revenue 6 62 Costs of goods sold 63 Merchandise inventory 84 Recored salesicots of goods for first half of month 65 66 May 16 Accounts receivable-cole company 67 Sales revenue 68 To recursales 69 70 Cost of goods sold 71 Merchandise inventory 72 Tomcom. costalasa 73 74 May 17 Merchandise inventory 75 Accounts payable-summit corp 76 77 May 19 Accounts payable-Henley company 78 Merchandise inventory 79 Cash 80 81 May 22 Accounts recieavle- Crane service 82 Sales revenue 83 Forecand sales 84 85 Costs of goods sold 86 Merchandise inventory 87 To costaudte sex 88 89 May 23 Accounts payable-Summit corp 30 Merchandise inventory 91 Cash 82 93 May 24 Merchandise inventory 94 Store supplies 95 Office supplies S6 Accounts payabel-davis supply co S7 8800 176 8624 6850 6850 14990 4990 13650 273 13377 8120 630 280 9030 25 Merchandise inventory Accounts payable-preston 3080 3080 14210 26 Accounts recieable-crank corp Sales revenue Cost of goods Merchandise inventory recurd camera malacore bill 14210 8230 8230 26 Utilities expense-Electric Cash Cash draw bywer 1283 1283 29 Jenny Spark withdrawl Cash 7000 38 May 38 320 901 May 102 103 104 105 705 107 May 106 709 710 111 May 112 113 114 May 115 116 117 118 119 120 May 121 122 123 124 125 126 127 128 129 7000 30 Cash Sales discount Accounts receievable-Crane Received amerremu ealesterdam 6713 137 6850 31 Cash Sales revenue 66052 66052 Cost of goods sold Merchandise inventory und Sebasts of auds velenath 42500 42500 $410 055 $410,055 Unadjusted Trial Balance Account Titles Dr. Cr. Cash 144,455.00 Accounts receivable 31,970.00 Merchandise inventory 54.660.00 Store supplies 3.104.00 Office supplies 1.248.00 Prepaid insurance 1,659.00 Office equipment 5,720.00 Accumulated depreciation Office Equipment 658.00 Store Equipment 16,580.00 Accumulated depreciation Store Equipment 2,268.00 Accounts payable 96,882.00 J. Spark, Capital 132,534.00 J. Spark Withdrawis 7.000.00 Sales revenue 156,422.00 Sales returns and allowances 175.00 Sales discounts 350.00 Cost of Goods Sold 99.910.00 Depreciation expense - Office Equipment Depreciation expense - Store Equipment Store supplies expense Office supplies expense Insurance expense Rent expense -Selling space 2.968.00 742.00 Rent expense-Office space Salaries expense- Sales 10,640.00 Salaries expense-Office 6,300.00 Utilities expense - Electric 1.283.00 Sub Totals 388,764.00 388,764.00 Net Income Total