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PERFORMANCE TASK: MY HERO BLACK CLOVER Company presents an unadjusted trial balance for the year ended December 31, 2020 MY HERO BLACK CLOVER Company Trial Balance December 31, 2020 Cash 45,000 Accounts Receivables 156,000 Notes Receivables 360,000 Office Supplies 63,000 Land 300,000 Building 1,590,000 Accumulated Depreciation-Bidg. 254,000 Machinery and Equipment 2,150,000 Accumulated Depreciation-M and E. 612,000 Accounts Payable 213,000 Unearned Consulting Revenues 450,000 Mortgage Payable 1,000,000 Yamimatoy, Capital 1,855,000 Yamimatoy, Withdrawals 600,000 Consulting Revenues 2,208,000 Salaries Expenses 875,000 Repairs and Maintenance 116,000 Utilities Expense 200,000 Miscellaneous Expense 137.000 TOTAL 6,592,000 6,592,000 Additional information: 1. Office supplies inventory on hand is 21,000 at the end of the year. 2. One-third of the unearned consulting revenues has been earned at the end of the year. 3. The depreciation of the building is 5% of the depreciable amount the building has 90,000 salvage value. 4. The depreciation of the machinery and equipment is 3% of the depreciable amount without salvage value. 5. The mortgage payable bearing an interest of 12% per annum. The mortgage payable is made on July 31, 2020. 6. Salaries of 25,000 were accrued at the year end. 7. The notes receivable issued on August 31, 2020 and will be settled on June 1, 2021 and bearing an 18% interest. Required: 1. Journalize the adjustments. 2. Prepare 10-columnar worksheet. 3. Prepare statement of financial position, statement of change in equity, income statement. 4. Journalize closing entries. 5. Prepare post-closing trial balance. 6. Journalize reversing entries