G'day can someone please help with the debits and credits for the respective accounts with the below information. Also please forthe required entries enter the balance day adjustments.

Business Name: .... Labor NOW! Isa labournurem owned and operated by WI Heracles olympus. Wir Olympus hasta large number or workers who he hires out to local firms to fill short-term contracts. Mostly his workers deal with cleaning and farming operations. Heracles has basic bookkeeping skills and has managed to do some needed balance day adjustments already. There are a few balance day adjustment items remaining that he was unsure on and so he has enlisted your help and has provided you with his unadjusted trial balance for the month of August 2021. Your task is to record the adjusting entries in the 'Journal', post these entries to the 'Ledger', manually prepare the 'Adjusted Trial Balance' and finally help fill out the 'Income Statement' and 'Balance Sheet' based on the 'Adjusted Trial Balance' for the month of August 2021. You can assume all other balance day adjustments not listed have already been accounted for and the bank loan is due in Relevant information: 1. Adjusting Items: Date Description 31/08/2021 The motor vehicle is depreciated using the straight line method. It has a useful life of 7 years and a zero residual value. The business has 4 sales staff. Each sales staff member's GROSS wage is $2600 per fortnight [PAYG 31/08/2021 withheld of $468]. At the end of the month, the business owed its sales staff 1 week worth of wages and that is yet to be recorded. Received $32340 (including GST) from a customer at the start of August 2021 for provision of some 31/08/2021 Jadvanced cleaning services. At the time, the amount was recorded as unearned revenue and GST collected. The business managed to deliver these services by the end of August 2021. On August 1, 2021 the business deposited $38400 into a fixed deposit at ABC Bank. The interest offered 31/08/2021 was at 8% per annum and paid quarterly. The interest on the $38400 fixed deposit acrrued by the end of the month is yet to be recorded. On August 1, 2021 the business paid $19404 (including GST) for 9 months of office rent. This was 31/08/2021 recorded at the time as Prepaid Rent and GST Paid. On August 11, 2021 the business purchased 16 packs of markers worth $528 (including GST) which were 31/08/2021 recorded as Office Supplies and GST Paid. Heracles counted the markers at the end of August 2021 and found that 1 packs of these markers have been consumed but their consumption has not been recorded. The office furniture is depreciated using the straight line method. It depreciates at 25% per annum and is 31/08/2021 Jassumed to have a zero residual value. a The business hires 2 general office assistants. Each assistant is paid a NET wages of $968 per week [PAYG 31/08/2021 withheld of $156). At the end of the month, the business owed its office assistants 2 weeks of wages and that is yet to be recorded. 31/08/2021 On August 1, 2021 the business paid $8712 (including GST) for 11 months of business insurance. This was recorded at the time as Prepaid Insurance and GST Paid. CI Dr 320,234 49,036 70,238 172,424 12,269 7,920 17,640 9,394 40,320 10,080 60,480 Aco. No. 101 102 103 104 111 141 142 143 155 156 158 159 201 222 240 241 242 243 244 251 261 301 302 401 402 403 501 601 602 603 604 605 606 607 608 609 610 651 655 Unadjusted Trial Balance "For the Month Ending 31/8/2021" Account Cash Accounts receivable Inventory Office Supplies GST Paid Prepaid Insurance Prepaid Rent Interest Receivable Office Furniture Accum. Depreciation - Office Furniture Motor Vehicle Accum. Depreciation - Motor Vehicle Accounts Payable GST Collected Interest Due Unearned Revenue Wages Payable Utilities Payable Consulting Fees Payable Bank Loan PAYG Withheld Capital Drawings Sales Revenue Service Revenue Interest Revenue Cost of Good Sold Computer Expense Office Supplies Expense Interest Expense Consulting Expense Insurance Expense Rent Expense Sales Commission Expense Utilities Expense Wage Expense Advertising Expense Depreciation Expense - Motor Vehicle Depreciation Expense - Office Furniture TOTAL 17,280 10,536 29,526 3,192 44,858 1,830 2,033 3,256 39,140 5,162 423,164 14,880 250,340 44,924 9,394 75,102 1,414 3,192 6,512 7,510 6,100 18,300 1,750 894,715 894,715