hello, i need help creatinf a general journal and trial balance. i have attached the required information needed. if you could also explain how you calculate the sums that would be appreciated. thanks in advance.

ive added some information already into the trial balance sheet. not sure if it is correct though.

B 0 4. H E F Morgan Manufacturing Corp. Adjusting Entries For the Year Ended December 31, 2019 The following additional information is available at the corporation's year end GST of 5% only apples when indicated $5,000 a. A sale on account has not been recorded in the amount of Applicable sales tantes 2% b. Warranty expense for the year as a percentage of sales shou $10,000 o. Unpaid gross salaries a year-end amount to Deductions from uno ad salaries we as follows: Employee Company Portion Portion Employee income taxes 12. 0. FICA Social Security takes 4% FICA Medicare es 2% Company health Insurance 4% these are not the actual required percentages The estimated year-end audit fees are 390,000 Perkrevenue consists of 13 equal monthly payments, Including one padin advance for January 2020 L Atade account payable was converted to a note payable during the year. No enty has been made to record th. The note payable is due at the end of 2020. The amount of the note payable is. 100.000 The rulestine on the note payable is 3% Thence payable was created at the end of this month January - December: 129 Alavsutvas commenced against the company in 2013. Damages oledare Lawyers for the compare consider the likelhood of success Porside 10.000 The interest on the mortgages Arnul payments blended principal and interest are made 8% on Dec 31 and total The 2013 pment has been recorded as Interest on long- 0169 200 tom Debte pense |||| - The corpore income to me as a percentage of income betove incontawesi Corporate income instaliments during the year have been recorded as income Tax opens in the records Arumer 2013 loss before income taxes will result in the hund of income at the current year's income tax rate Adi Trial Balance At December 31, 2019 Unadjusted TB Adjustments Debit Credit Adi Debut Credit 74,000 760,000 a 5,400 210,000 Adjusted TB Debit Credit 74.000 765,400 390,000 10,000,000 7.900,000 2900 000 1.580,000 140,000 1,580,000 100,000 1 40.000 300 80,000 0 d 136,000 c c 2.800 1,200 400 400 200 200 400 400 5,000 400 40,000 40,000 a f e A 1 2 Account 3 4 Cash in bank 5 Accounts receivable 6 Parts inventory 7 Corp. income tax receivable 8 Land 9 Building 10 Accumulated dep'n bldg 11 Trade accounts payable 12 Interest payable 13 Estimated current liabilities 14 15 Estimated warranty liability 18 Salaries payable 17 Employee inc. taxes pay 18 FICA Soc. Sec. pay 19 20|| FICA Medicare payable 21 22 Co, health insurance 23 24 Corp, income tax payable 25 Sales tax payable 26 Note payable 27 Unearned rent revenue 28 Mortgage payable 29 Common stock $1 per sh 30 Retained earnings 31 Rent revenue 32 Sales net 33 Cost of foods sold 34 Bad debts expense 35 Cod health ins expense 36 Delivery expense 3 Dep'n expense building 38 FICA SOC Sec. exp 39 FICA Medicare exp 40 Interest and bank charges 41 Interest on longterm debt 42 Lawsuit damages expense 43 Office supplies expense 44 Professional fees 45 Salaries expense 46 Warranty expense 47 Corp. income tax exp 48 49 50 51 52 53 54 55 56 1,632,000 9,000,000 2,963,800 520,000 13,600,000 e 40,000 5,000 3,704,000 3,000 18.400 300,000 1,000 18.400 9.200 50.000 163,200 0 99,000 40,000 460,000 1.000 489 600 29.436,800 29,436,800