Hello I need help with creating the adjustments, adjusted trial balance, income statement, and balance sheet.

Trial Balance December 31, 2019

	Debit	Credit
Cash	29,000
Notes Receivable	10,000
Interest Receivable
Accounts Receivable	7,600
Allowance for Doubtful Accounts		200
Inventory	18,000
Prepaid Insurance
Prepaid Advertising	21,000
Land	55,000
Buildings	148,000
Accumulated Depreciation-Buildings		9,750
Equipment	89,000
Accumulated Depreciation-Equipment		18,000
Short Term Note Payable		18,000
Accounts Payable		12,000
Salaries Payable
Interest Payable
Unearned Wedding Revenue		12,000
Unearned Funeral Revenue		2,000
Mortgage Payable		133,000
Capital Stock		20,000
Retained Earnings		87,950
Dividends Declared	15,000
Wedding Revenue		123,000
Funeral Revenue		54,000
Cash Sales of garden plants		178,000
Cost of Goods Sold	71,000
Salaries Expense	130,000
Insurance Expense	9,300
Advertising Expense
Depreciation Expense-Building
Depreciation Expense-Equipment
Bad Debt Expense
Other Expenses	53,000
Interest Revenue
Interest Expense	12,000
Total	667,900	667,900

a. The 8% Note was received from a customer on December 13th. The note matures in 60 days.
b. Each mortgage payment is due on the 20th of the month. The last payment was made in December
15th. Here is the mortgage amortization schedule. Assume each month has 30 days
Date	Cash	Interest	Principal	Balance
20-Dec-19	950	447	503	133,000
20-Jan-20	950	443	507	132,493

c. All advertising was taken to the Prepaid Advertising Account. Of that 16,800 has been used during period

d. All insurance premium payments were taken to Insurance Expense. $1,000 should remain in prepaid at the end of the period

e. $9,000 of the Unearned Wedding Revenue had been earned by the end of the year.

f. A funeral prepayment on Dec 31 of $1,200 was inadvertently taken to Funeral Revenue. Funeral is scheduled for early January.

g. Salaries of $2500 had been earned but not yet paid at December 31

h. The building has a 30 year life and a $46,000 salvage value. The equipment as a 10
year life and a $20,000 salvage value. The company uses the straight-line method.
i. The company took out a short-term 9% note on November 11. The note is due in February.

j. The company estimates that 1/2% of wedding and floral revenue after adjustments will prove uncollectible.