can you make the adjusting entries

GONE IN A FLASH UNADJUSTED TRIAL BALANCE 12/31/18 DR CR 94 200 115.411 916 e Account 100 Cast 110 tnvestment Securities APS 119 Accrediteret Rechable 150 Accounts Receivable 11 Allowance for Doubtfil Accounts 132 ABONE for Sales 140 Merchiwtory 150 Prepaid lace 160 Store Supplies 270 13 B 181 A D. He oftice & Stereo 1 ADET 13 Deck ISA DD 441070 13. 15346 28 769 170041 2011 10610 11 19 20 21 22 23 M A 155 A. D. Delivery Trucks 200 Accounts Payable 210 FICA Times Pwysbile 220 Withholdes Payable 230 Lemployment The Payable 200 Union Dues Payable 250Sales & Wysbe 200 Accrtied Utilities Payable 270 tecome To Payude 280 Morge Payable 281 Acehd Interest Payable Como Stock 301 SI POP 30 Red Paris 400 Sale Sales Sales Deco interest Rese 100 Pa Sole Rem 26 22 28 120 23 300 L000.000 SOSTI 11 13 33 34 15 3 LIS 7340 376 B 301 Purchase Rims 502 Purchase Discounts 520 Freight in so Cost of Goods Sold 600 Salatie & Watts Expense 605 Poll Tax Expense 610 Advertising Expense 620 Real Delivery) Expense 650 Store Supplies Espe 610 Utilities Expo 650 sunce Expenie 660 Depreciation Experise 670 Doubtfil Accounts Expert 790 Miscellaneous Expense 300 Expo 550 Income Taxi 000 Income 1.992 0 261324 38.036 10,880 0 0 TOD Total 13 RUSKINS GINAL NORDRE DOM TE DU Jan 10 Adjusting is are recorded at the end of the accounting period. Une belowing Information to prepare adjusting ente Noter You must provide suppong documento for all calculation na neat logical manner Regek Readusting entries must de an explanation when they are recorded in the general mal 1. Payroll for December payment date will be awy 10, 2019 Salaries & Wagos Expense $22.500 FICA LA withold from employees 2.630 Federal and State taxes with from employees Union des withheld from employees BO Salaries & Wages Payable $115210 Notes Union des come with and FICATO the appropriate agent or the other Emcees repaia on the 10th based on paper Other parents determined that the bowing code reasonable and should be ined out the ADAC 12001 Mice classification Estimated By month of Uncollectie December 2016 Novonter 20 October 2010 Ports Odober 2010 The com Es doch poche company.com fo 120 4 A physical count of store supplies shows the amount of 87.002 on tanda 12/31/2018 The 12631/15 in the proposed police Coverage Period HO 430 1993 Am SE OD Blument and overy trucksendung the med. Depreciation on and disposals acted the host whole month 1201/10 Salvage Esime COM bund $176895 50.000 Office Sion Equipe 170 H1 Delivery Trucks 20432 100 Employer pay for Dec PCA RO Ugometa 7 -8 19 NO FICA and unemployment taxes and to the correo government on the 20 of the following met The cred expense and ability for your teethop 51 Westmated to be 5820 Are the rest pere for the monge Go Flash has no recorded any per since the propal on 30, 2015 test on the Actuary incontrato Theory None RE atthew Then you 10 11 GONE IN A FLASH UNADJUSTED TRIAL BALANCE 12/31/18 DR CR 94 200 115.411 916 e Account 100 Cast 110 tnvestment Securities APS 119 Accrediteret Rechable 150 Accounts Receivable 11 Allowance for Doubtfil Accounts 132 ABONE for Sales 140 Merchiwtory 150 Prepaid lace 160 Store Supplies 270 13 B 181 A D. He oftice & Stereo 1 ADET 13 Deck ISA DD 441070 13. 15346 28 769 170041 2011 10610 11 19 20 21 22 23 M A 155 A. D. Delivery Trucks 200 Accounts Payable 210 FICA Times Pwysbile 220 Withholdes Payable 230 Lemployment The Payable 200 Union Dues Payable 250Sales & Wysbe 200 Accrtied Utilities Payable 270 tecome To Payude 280 Morge Payable 281 Acehd Interest Payable Como Stock 301 SI POP 30 Red Paris 400 Sale Sales Sales Deco interest Rese 100 Pa Sole Rem 26 22 28 120 23 300 L000.000 SOSTI 11 13 33 34 15 3 LIS 7340 376 B 301 Purchase Rims 502 Purchase Discounts 520 Freight in so Cost of Goods Sold 600 Salatie & Watts Expense 605 Poll Tax Expense 610 Advertising Expense 620 Real Delivery) Expense 650 Store Supplies Espe 610 Utilities Expo 650 sunce Expenie 660 Depreciation Experise 670 Doubtfil Accounts Expert 790 Miscellaneous Expense 300 Expo 550 Income Taxi 000 Income 1.992 0 261324 38.036 10,880 0 0 TOD Total 13 RUSKINS GINAL NORDRE DOM TE DU Jan 10 Adjusting is are recorded at the end of the accounting period. Une belowing Information to prepare adjusting ente Noter You must provide suppong documento for all calculation na neat logical manner Regek Readusting entries must de an explanation when they are recorded in the general mal 1. Payroll for December payment date will be awy 10, 2019 Salaries & Wagos Expense $22.500 FICA LA withold from employees 2.630 Federal and State taxes with from employees Union des withheld from employees BO Salaries & Wages Payable $115210 Notes Union des come with and FICATO the appropriate agent or the other Emcees repaia on the 10th based on paper Other parents determined that the bowing code reasonable and should be ined out the ADAC 12001 Mice classification Estimated By month of Uncollectie December 2016 Novonter 20 October 2010 Ports Odober 2010 The com Es doch poche company.com fo 120 4 A physical count of store supplies shows the amount of 87.002 on tanda 12/31/2018 The 12631/15 in the proposed police Coverage Period HO 430 1993 Am SE OD Blument and overy trucksendung the med. Depreciation on and disposals acted the host whole month 1201/10 Salvage Esime COM bund $176895 50.000 Office Sion Equipe 170 H1 Delivery Trucks 20432 100 Employer pay for Dec PCA RO Ugometa 7 -8 19 NO FICA and unemployment taxes and to the correo government on the 20 of the following met The cred expense and ability for your teethop 51 Westmated to be 5820 Are the rest pere for the monge Go Flash has no recorded any per since the propal on 30, 2015 test on the Actuary incontrato Theory None RE atthew Then you 10 11