Could someone please help me do the adjusted trial balance and prepare an end of the month income statement. Thank you.

Adjusted journal entries

Trial Balance December 31st, 2019 Debit Credit Cash 245700 119113 Notes receivable 15000 Accounts receivable 21000 7500 Buildings Vehicles 62000 21000 21000 Prepaid insurance Inventory Accounts payable 6000 0 23040 17280 14400 17600 Common stock 0 96000 Deferred revenue 3480 4350 Notes payable 1375 115000 Dividends 1600 Service revenue 0 3480 Depreciation expense 300 0 Sale revenue 36000 0 Sales discount 150 432 Cost of goods sold Interest expense Supplies expense 17280 0 530 0 3200 0 Gains 0 2300 Salaries expense 4000 0 Total $440055 440055 Adj- Dec. 31 The company has $1,800 of supplies left at month end. Record the portion of the Prepaid Insurance used in December Adj-2 Dec. 31 Record one month of depreciation for the building purchased on December 1st. Adj-3 Dec. 31 Employees earned $1,200 in salaries the last week in December that will be paid on January 10th of next year Adj-4 Dec. 31 Adj-5 Dec. 31 All of the unused gift cards issued in December have expired. The company estimates that the one year warranty costs for the products they sold in December to be $450. Adj-6 Dec. 31 Record the accrued interest for one month on the Note Receivable from Dec. 31 Adj-7 December 3rd. Using the percentage-of-receivables method, record the adjustment of uncollectible accounts. It is estimated that 3% of ending accounts receivable will be uncollectible Adj-8 Dec. 31 Income taxes for the year are $3,700 and will be paid in January Adj-9 Dec. 31 General Journal (Adjusting Entries) Trans- Credit Debit Date unt action Supplies expense Adj. Dec. 31 1800 supplies 1800 Insurance expense Adj. 2 Dec. 31 500 Prepaid insurance 500 200 Adj. 3 Dec. 31 depreciation Accumulated depreciation 200 Salaries expense 1200 Adj. 4 Dec 31 Salaries payable 1200 Deferred revenue Dec. 31 870 Adj. 5 Sale revenue 870 Adj. 6 Dec. 31 Warranty expense 450 Warranty liability 450 Interest payable Adj. 7 Dec. 31 75 Interest revenue 75 Bad debt expense Dec. 31 405 Adj. 8 Allowance for bad debts 405 Income tax expense Adj. 9 Dec 31 3700 Income tax payable 3700