First picture is the problem

Second and third is T-Accounts

Using the data given prepare an adjusted trial balance

E3-26 (similar to) Question Help * Floors Only Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accounts. (Click the icon to view the T-accounts) Using this data, prepare an adjusted trial balance. Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Office Supplies 700 700 a Prepaid Insurance as Accounts Payable u Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense tt