Complete the assignment give below.

JackJoe, Inc. sells toy mice to high end pet stores. It was formed on Jan 1, 20x8 with a sale of $1 par value common stock and the issuance of a Bond. Following is JackJoe's trial balance after the first year of operation, through December 1 20x8. This trial balance does not reflect the transactions that occured during the last month of the year or adjustments that are necessary, as described by the additional information. The Bond payable was sold on Jan 1 20X8 and is due in 4 years, interest of 12% is payable annually on Dec. 31. Jackjoe, Inc. Trial Balance As of December 1, 20X8 Debits Credits Cash $ 21,000 $ Accounts receivable 12,000 Supplies 5,000 Inventory 25,000 Equipment 30,000 Accumulated depreciation Accounts payable 10,000 Bond payable 32,000 Premium on bond 400 Dividend payable Interest payable Capital stock ($1 par) Additional paid in capital Dividend Sales Sales - Discounts Cost of goods sold Rent expense 16,400 Salaries expense 24,000 Depreciation expense Supplies expense Interest expense $ 133,400