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Needed: Journal entries/adjustments, 10 column worksheet, income statement, retained earnings statement, and balance sheet for Sept. 30th. Thank you!

Beaver Bed & Brunch started operations (and incorporated) on September 1, 2021. J. Qwerty is the owner of the Beaver Bed & Brunch and she used QuickBooks to print out the following trial balance at month end. Credit Beaver Bed & Brunch Unadjusted Trial Balance September 30, 2021 Debit Cash 2,500 Supplies 2,600 Prepaid Insurance 3,600 Land 15,000 Buildings 70,000 Equipment 17,700 Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense 3,000 Utilities Expense Advertising Expense 500 115,700 7,400 3,300 36,000 60,000 9,000 800 115,700 J. Qwerty visited her accountant on October 1st and found, that in order to acquire a future loan, that fully-adjusted financial statements (accrual based) were needed by the bank. The following facts about unrecorded adjustments emerged from a conversation between J. Qwerty and the accountant. Insurance expires at the rate of $300 per month. (Premium was paid September 1st.) A count of supplies shows $1,500 of unused supplies on September 30th. Annual depreciation is $3,600 on the building and $2,400 on equipment. The mortgage interest rate is 6%. (The mortgage on the building was taken out on September 1st.) (And the first mortgage payment is not due until November 1, 2021.) Unearned rent of $2,500 has been earned. Salaries of $900 are accrued and unpaid at September 30th. REQUIRED - USE GOOD FORM in your work that is prepared electronically and presented for grading. See examples in book for 'good form.' 1. Journalize the adjustments. 2. Prepare a 10-Column worksheet that reflects the financial transactions of Beaver Bed & Brunch for Sept 2021. Pages 3-46 to 3-49 in your textbook shows a properly formatted 10-column worksheet with explanation. 3. Prepare an income statement and a retained earnings statement for the month of September and a classified balance sheet at September 30th. Journal Entries (Do not write brief journal explanations.) General Ledger Name: Make sure you write the account name on each T-account! Trans # Account Debit (Dr.) Credit (Cr.) Cash Assets Retained Earnings L&SH Operational Prepare the Income Statement, Statement of Retained Earnings, and the Balance Sheet below: Page 9 Acct Account Title Unadjusted Trial Balance Debit Credit 10 - Column Worksheet Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Cash Totals Net Income Totals