Calculate (Kindly answer with mentioning step numbers)

Paul services Trial Balance As At 30 June 2016 Account No Credit Account Name Accounts Receivable 2 137 Acc. Depreciation. Furniture 0.00 0.00 ciation Equipment 0.00 Acc. Depreciation Automobile 0.00 Paul's Capital 8 Revenue Depreciation Expense Equipment Depreciation Expense Store Equipment Depreciation Expense Automobile 831474.00 831474.00 ignment Question Adjustments Descriptiorn em For the following: Interest has accrued on the mortgage but not paid. S24400 ount: For the following Adjustment for the period Ending Supplies remains on hand $610.00 nstructions: inv Prepaid insurance shows a total value remaining of S976.00 Instructions: Depreciable Asset 135 For the following: Depreciation adjustment for the period.SL method Office Furniture esidual value 1 Depreciable Asset 140 For the following: djustment for the period SL method Office Equipment Depreciable Asset: 145 For the following: djustment for the period. SL method Store Equipment Depreciable Asset: 170 For the following: djustment for the period. SL method Automobile The portion of unearned revenue which is earned at the end of June. $15,250.00 Instructions: Step 2: Journalise the adjustment transactions (adjustments sheet) Step 3: post adjusting journal entries and complete the Worksheet Step 4: Create the Income Statements from the completed Worksheet Step 5: Journalise the closing entries Step 6: Create the changes in Equity and Balance sheet from the completed Worksheet