Everything has to be in formula. I did the first two.

DIE 1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 62,500 51,000 67,600 176,000 17,600 37,500 3 Cash 4 Accounts Receivable 5 Supplies 6 Trucks 17 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 6,600 100,000 66,000 23,400 167,000 61,000 Depreciation Expense Interest Expense 1 Required: 22 Use the unadjusted account balances above and the following year-end data to 23 determine adjusted account balances and prepare an adjusted trial balance. 24 Note: If nothing belongs in a cell, leave it blank. 25 26 Interest owed but not yet paid: 10,800 27 Supplies on hand: 15,000 28 Truck depreciation expense 35,200 29 Unpaid wages earned by employees: 3,500 30 Unearned revenue that has been earned: 2,000 MAPLE MOVING COMPANY Adjusted Trial Balance at December 31, 2016 Account Name Debits 36 Cash S 62,500 37 Accounts Receivable 51,000 Credits