Comercial Lora, S$.$A$,$ carried out the following transactions in $2022.$

$1-1/2/22,$ La Comercial Lora, S$.$R$.$L$,$ starts with a Capital of RD$$8,000,000\mathrm{.}00.$ In a cash contribution by Jos$$ Lora.

$2-1/3/22,$ The money received was deposited in the BHD bank$3-1/14/22,$ I buy furniture and office equipment for RD$$600,000,$ land RD$$1,300,000,$ building RD$$1,450,000$ and machinery for RD$$850,000,$ paid by BHD bank check.

$4-2/15/222,$ I buy merchandise on credit for RD$$900,000\mathrm{.}00,$ Comercial Carmen.

$5-2/24/22,$ I buy cash merchandise through a check from BHD Bank for RD$$660,000\mathrm{.}00$ and received a $3\%$ discount.

$6-3/14/22,10\%$ of the merchandise purchased on credit was returned for deterioration.

$7-3/19/22,$ He sold merchandise on credit to Comercial Laredo for RD$$1,600,000\mathrm{.}00.$

$8-4/16/22,$ I pay for electricity services RD$$15,000,$ water RD$$3,000,$ phone RD$$6,000,$ and salaries for RD$$290,000$ by BHD check.

$9-4/25/22,$ From the merchandise sold on credit they returned $$70,000.$

$10-5/18/22,$ He sold cash merchandise worth RD$$1,400,000$ and gave a $2\%$ discount.

$11-5/20/22,$ The money received for the sale was deposited in the BHD bank.

$12-6/10/22,$ The company received RD$$700,000$ for income collected in advance corresponding to services that have not yet been provided$13-6/13/22,$ The money received was deposited at the BHD bank$14-8/1/22,$ Insurance payment for RD$$80,000$ by BHD check$15-8/6/22,850,000$ was charged from the sale to Comercial Laredo RD$\mathrm{.}16-8/10/22,$ The money collected from Comercial Laredo was deposited in the BHD bank.

$17-9/24/22,$ Payment by check from the BHD bank $$450,000$ of the purchase on credit to Comercial Carmen.

$18-10/1/22,$ A loan was taken from the Banreservas bank for $5$ years for RD$$4,000,000.$

$19-10/3/22,$ The money received from the loan was deposited in the BHD bank.

$20-11/10/22,$ office supplies were bought for $$20,000.$ paid by check from the BHD bank.

$21-12/15/22,$ Goods were bought on credit from the commercial Noelia for $$500,000.$

With the data provided, perform: Diaries seats, Move to the general and auxiliary majors, Make check balance, Seats and adjustments calculations and adjusted balance.Additional data for adjustments: Calculate the amortization of the insurance Calculate the interest on the loan at an interest rate of $8\%.$ Calculate the provision for doubtful collection accounts based on law $11-92$ Calculate the depreciation of plant property and equipment based on law $11-92$ Calculate the adjustment of the income charged in advance based on $75\%$ of the service provided