Can you huys help me and teach me how to make the adjusted trial balance please

Thats the format but if anything dont match just delete it

The Company name is Walking Man Company and the company sells vaiety of shoes Walking Man Company Retained Earnings Statement for the year ending 31 December 2018 \begin{tabular}{|l|c|} \hline & $ \\ \hline Net Income & 72000 \\ \hline Balance on 31 Dec. 2018 & 72000 \\ \hline \end{tabular} Classified Balance sheet as on December 31 zo1s \begin{tabular}{|l|r|r|r|} \hline Current Assets & \multicolumn{1}{|c|}{$} & \multicolumn{1}{|c|}{$} & \multicolumn{1}{c|}{$} \\ \hline Cash & 52400 & \\ \hline Bank & 200000 & \\ \hline Account Receivable & 100000 & \\ \hline Inventory & 80000 & \\ \hline Prepaid insurance & 6000 & \\ \hline Total Current Assets & & & 439400 \\ \hline Fixed Assets & & & \\ \hline Land & & 118000 & \\ \hline Building & & 240000 & \\ \hline Equipment & 36000 & 144000 & \\ \hline Less Accumulated Depreciation & & & 502000 \\ \hline Total Fixed Assets & & & 940400 \\ \hline Total Assets & & & \\ \hline \end{tabular} The Walking Man Company sells variety shoes