Can some complete the trial balance, and adjusted trial balance, etc for me on this worksheet. Thanks! I have posted the numbers from the General Ledger to post as well as the adjustments to be made.

Cash Explanation Date Jan. 1 Balance 31 31 Accounts Receivable Explanation Date Jan. 1 Balance 31 31 Notes Receivable Date Explanation Jan. 1 Balance Inventory Explanation Date Jan. 1 Balance 31 31 8 31 18 Supplies Explanation Date Jan. 1 Balance 31 Prepaid Insurance Date Explanation Jan. 1 Balance Ref. CP1 Ref. S1 CR1 G1 Ref. Ref. P1 CR1 CP1 G1 G1 Ref. CP1 Ref. Debit Debit Debit Debit Debit Debit No. 101 Credit Balance 33,250 75,676 108,926 58,617 50,309 No. 112 Credit Balance 12,400 23,300 24,200 11,500 30 23,900 No. 115 Credit Balance 40,000 No. 120 Credit Balance 16,500 62,700 13,980 65,220 38,580 225 o 26,865 180 26,337 300 26,037 No. 125 Credit Balance 1,300 700 2,000 No. 130 Credit Balance 2,500