help make the Adjusting Trail balance and fill out the Worksheet. Please help due tommorow

amount of $20,000 Format E F G H . K L M D 2,300 2,000 8,000 6,500 19,000 N O P 19,000 ed during ianuary 2021 and early part of February 1 Sold merchandise for cash, $2,500. The cost of the merchandise was $1,000. The company uses the perpetual Inventory system 2 Purchased a two year insurance policy for $1,600 2 Purchased equipment on account for $4,500 from the Strong Company with zero Salvage value and 5 yr life, the existing equipment has a dyr life depron Sl. basis 3 The Compnay sold stock to their owners in the total amount of $20,000 4 Received a $100 invoice from the local newspaper requesting payment for an advertisement that Whitlow placed in the paper on January 2 8 Sold merchandise an account for $4,000. The cost of the merchandise was $1,800 10 Purchased merchandise on account for $9,000 13 Purchased equipment for cash, $700 with a 7yr life depr on the SL basis 15 Rec'd $5000 from a customer for Merchandise to be purchased by the customer over the next 30 days with a cost of $2500, BON of which was delivered by the end of the month 15 Took out a 55000 note payal due at the end of 60 days with interest payable at that time of 6 16 Paid the entire amount due to the Strong Company. 18 Received $3,900 from customers on account 20 Pald $1400 to the owner of the building for January's and February rent. 30 Paid employees 52,000 for salaries for the month of January 31 Paid a cash dividend of $2000 to shareholders. Note: the federal and state corporate income tax rate is 25% Feb 1 Billed January Sales to customers for $2000 with a cost of S1000 2 Rec'd the January Utility Bill of 5600 3 Purchased Merchandise for $3000 cash anto Bag TB & Transactions Journal Transactions T Accounts Unajdusted Trail Balance w Page Layout Formulas Home Fa 21 Data Review View Calibri (Body) 11 A- A+ Paste General B I U- -A $ % C22 .00 fic The Compnay sold stock to their owners in the total amount of $20,000 B D E F 1 G 1 K L 2 The following is the post-closing trial balance for the Whitlow Manufacturing Corporation as of December 31, 2020. 3 4 Account Title Debits Credits 5 Cash 4,000 6 Accounts receivable 1,000 7 Inventory 4,000 Equipment 10,000 9 Accumulated depreciation 2,500 10 Accounts payable 2,000 11 Common stock 8,000 12 Retained earnings 6,500 13 Totals 19,000 19,000 14 15 16 Opi 17 The following transactions occurred during January 2021 and early part of February ou 18 19 Jan. 1 Sold merchandise for cash, S. 500. The cost of the merchandise was 51,000. The company the serpetual inventory system 20 2 Purchased a two year Insurane policy for $1,600 21 2 Purchased equipment on account for $4,500 from the Strong Company with Savage value and Syrift their euiment 22 3 The Compnd sold stock to their owners in the total amount of $20,000 5 23 4 Received a $100 Involce from the local newspaper requesting payment for an advertisement that with plan in the paper on 24 & Sold merchandise an account for $4,000. The cost of the merchandise was $1,00 222 25 10 Purchased merchandise on account for $9.000 25 13 Purchased equipment for cash, $700 with a yritte der on the 25 27 15 Pecs 5000 from a customer for Merchandise to be purchased by the customer the next stay with a cow $2500, SON which 39 28 15 Tookout $5000 note payable due at the end of co days with internet payable at that time of as 29 16 Paid the entire amount due to the strong company 30 18 Received $3,900 from users on account 31 20 Paid $1400 to the owner of the building for den 1 E D 1 Whitlow Manufacturing Corporation 2 Adjusted Trail Balance 3 For The Month Ending Febuary 3rd 4 Accounts Debit Credit 5 Cash 18,600 6 Accounts Receivable 8,100 7 Inventory 13,200 8 Equipment 75 9 Accounts Pay 10 common stock 11 Cost of Goods Sold 12 Sales Revenue 13 Deffered Revenue 14 Retained Earnings 15 Notes pay 16 Accum-Depr pe 17 Rent Expense 18 Advertising Expense th 19 Utility Expense 20 Salaries Expense 21 Insurance Expense Net 22 Dividends 23 24 25 26 27 28 1 30 29 R! 31 Transactions Unadjusted Trail Balance 0 Adjustments Adjusted Trail Balance Income Statement 8.100 13.200 Action Names C Account cele Inventory tuomet Account Pay Common Stock Con of Goods Sold 2 Savenue Ord Raven 4 Retina 18.600 8.100 13,200 15,200 28.000 11.100 20.000 1.800 2.100 5,000 6.500 5,000 5.000 1,400 2,000 7 18 Advertising pense 19 Ultypen 20 Sarap 21 ince bene 22 Odends 30 24 25 26 27 28 1.400 100 600 2,000 1.500 2.000 1) Prepare the January Transactions in Good form 2) Post those to T-Accounts 3) Pull an Unadjusted Trial Balance from the T-accounts and put it in a worksheet 4) Do the adjusting entries in good form 5) Post those to your worksheet 6) Complete the worksheet for the adjusted Trial balance, income statement columns and the balance sheet columns 7) Prepare the formal financial statements other than cash flow 8) Prepare the closing entries and post them to the worksheet 9) prepare the post-close Trial balance on the worksheet