given photo #1, can someone assist in filling out phot #2 & #3 please? Thank you!!!

Credit Debit $ 21,000 28,200 44,900 6,200 135,000 $ 30,000 51,000 57,000 88,500 Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expense Maintenance and Repairs Expense Freight-out Rent Expense Totals 10,000 755,200 8,600 497,400 140,000 24,500 13,700 11,900 16,500 23,800 $981,700 $981,700 Adjustment data: 1. Supplies on hand totaled $2,100. 2. Depreciation is $11,250 on the equipment. 3. Interest of $4,550 is accrued on notes payable at November 30. 4. Inventory actually on hand is $44,600. Twal Balance Balance sheet Adjustments $21,000 Accounts Receivable 28.200 Inventory 44,900 Supplies 6.200 135.000 RC Depo t Notes Payable Accounts Payable Owner's Capital Owner's Drawings 10,000 Sales Revenue Sales Returns and Allowances 8.00 Cato Sold 497.400 100.000 Salaries and Wages Expense 140,000 Advertising Expense 24.500 Utilities en 13,700 Maintenance and repairs Expense 11.900 Frugt-Out 16,500 Rent Expense 23,800 SO1,700 suppies Expense Depreciation Expense tnterest Expense Interest Payable Net Loss