Complete Adjusting Journal Entries, the worksheet with the Trial Balance and adjustments and Adjusted Trial Balance Columns

I JUST NEED THE BLUE PART COMPLETED THANK YOU!!! Adjusting Journal Entries

You have been hired as an accountant for FigMint Consulting Inc. This business was created when some friends decided to make use of their newly minted college degrees and go into business together. The business was created on January 1, 2018. The company will have a fiscal year end of December 31. The initial formation transactions and early purchases for FigMint ConsultingInc. resulted in the balances that are included in the first 2 columns of the Worksheet. (see the worksheet tab) During January, the first month of operations, the following transactions occurred: Date Event Amount Amount Borrowed cash from the bank for operating expenses. The note charges simple interest and is to be 1-Jan paid back in 5 ycars 3-Jan Paid for 12 months rent on office space 4-Jan Purchased officc furniturc 8-Jan Paid for utilities 10-Jan Received cash in advance from Stanley Inc. for work to be performed over the next 12 months 14-Jan Performed services for various customers for cash and on account 15-Jan Paid the bill for supplies purchased previously 26-Jan Collected payments for amounts previously billed. 28-Jan Purchased additional office supplies on account. 29-Jan Paid salaries to employees for 1 week 31-Jan Dividends were declared and paid. 30,000 loan amoun 0.04 interest rate 11,820 10,895 1,455 13,200 11,650 cash 18690 on account 11,295 13,655 8,950 4,650 1,000 At the end of January, the following additional information is available to help determine what adjustments are needed: Amount Amount 31-Jan Supplies were counted at month end 31-Jan One month of the services for Stanley Inc. has been performed (see above). 31-Jan One month of interest has accrued on the note payable for the bank loan. 7860 supplies on hand month end Additional work for customers has been performed during the last week of January but hasn't been 31-Jan billed yet 31-Jan One month of the prepaid rent has been used up 31-Jan Depreciation expense needs to be recognized for the computer equipment and for the office furniture 165 comp equip 135 off furn 31-Jan Salaries are paid every Friday (for a 5 day work week). January 31, 2018 was a Thursday. 5980 BEGINNING NUMBERS January Journal Entry's Unadjusted Trial Balance Adjustments Adjusted Trial Balance ACCOUNT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 85,890 5,035 20,245 11,820 15,000 26,500 41,115 Cash Accounts Receivable Supplies Prepaid Rent Land Computer Equipment Accumulated Depreciation, Comp Equi Office Furniture Accumulated Depreciation, Off Furn Accounts Payable Salaries Payable Interest Payable Unearned Revenue Long-term Notes Payable Common Stock Retained Earnin Dividends Service Revenue Salaries Rent Supplies Expense 58,500 68,505 18,690 8,950 11,820 13,655 11,295 15,000 26,500 10,895 10,895 11.295 11,295 8,950 8,950 13,200 30,000 100,000 13,200 30.000 100,000 1,000 1,000 30.340 30,340 nse 4,650 4,650 nse Utilities Expense Interest Expense Depreciation Expense, Comp Equi Depreciation Expense, Office Furniture 1455 1.455 111.295111.295137 260137260182.490 182.490