Cooke Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below.

c. Journalize the adjusting entries using the worksheet as a basis

Help me with part c thanks!!!

COOKE COMPANY Worksheet For The Month Ended September 30, 2014 Adjusted Trial Balance Trial Balance Debit Credit Debit Credit 38,490 19,690 31,900 88,860 38,490 4,490 4,260 88,860 128,860 Cash Supplies Prepaid Insurance Land Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Mortgage Payable Common Stock Retained Earnings, Sept. 1, 2014 Dividends Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense Advertising Expense Utilities Expenses Property Tax Expense Interest Expense 128,860 37,290 15,690 3,230 52,180 116,560 2,000 42,140 15,690 800 52,180 116,560 2,000 14,000 14,000 287,360 289,790 108,470 31,590 9,400 17,990 18,530 6,530 108,470 31,590 9,400 17,990 21,050 12,070 Totals Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Taxes Payable 514,310 514,310 27,640 15,200 5,540 4,850 2,520 Totals 527,22055,220 525,220