hi, i need adjusted trial balance and t-accounts!

The Sheridan Shop, owned by Andrew John, sells skateboards in the summer and snowboards in the winter. The shop has an August 31 fiscal year end, and uses a perpetual inventory system and the earnings approach. On August 1, 2021, the company had the following balances in its general ledger: Cash $21,385 A. John, Drawings $52,800 Merchandise inventory 64,125 Sales 485,500 Supplies 3.750 Rent revenue 1.200 70.800 Sales returns and allowances 11,420 Equipment Accumulated depreciation equipment 13,275 Cost of goods sold 301,010 Accounts payable 12,650 Salaries expense 68,200 4.680 Rent expense 18,150 Unearned revenue Notes payable A. John, capital 42.000 Insurance expense 4,140 58,400 Interest expense 1.925 2 During August, the last month of the fiscal year, the company had the following transactions Aug. 1 Paid $1,650 for August's rent. Paid $6,500 of the amount included in Accounts Payable, Sold merchandise costing $7,900 for $12,220 cash. Purchased merchandise on account from Orange Line Co., /30,FOB shipping point, for $23,500. Pald freight charges of $840 on merchandise purchased from Orange Line Co. 4 5 5 5 Purchased merchandise on account from Orange Line Co.,n/30, FOB shipping point, for $23,500. 5 8 9 10 11 12 Paid freight charges of $840 on merchandise purchased from Orange Line Co. Purchased supplies on account for $360. Refunded a customer $425 cash for returned merchandise. The merchandise had cost $269 and was returned to inventory Sold merchandise on account to Spider Company for $15,950, terms 2/10,n/30, FOB shipping point. The merchandise had a cost of $9,565. Paid Orange Line Co. for half of the merchandise purchased on August 5. Spider Company returned $750 of the merchandise it purchased. Sheridan Shop issued Spider a credit to its account The merchandise had a cost of $463 and was returned to inventory Paid salaries, $3,100 Spider Company paid the amount owing Purchased $10,100 of merchandise from Rainbow Option Co. on account, terms 2/10, 1/30, FOB destination. Returned $800 of the merchandise to Rainbow Option Co and received a credit on the account Received $523 cash in advance from customers for merchandise to be delivered in September Paid salaries, $3,100 Paid Rainbow Option Co, the amount owing 15 19 21 23 24 30 30 31 Andrew John withdrew $5,000 cash. Adjustment and additional data: 1. 2. 3. A count of supplies on August 31 shchws $755 on hand. The equipment has an estimated eight-year useful life. Remember that adjusting entries are done annually, not monthly. Of the notes payable, $6,000 must be paid on September 1 each year. (1) An analysis of the Unearned Revenue account shows that $3,750 has been earned by August 31 (2) A corresponding entry of $2,325 for Cost of Goods Sold will also need to be recorded for these sales. Interest accrued on the note payable to August 31 was $175. 4 5. 6. A count of the merchandise inventory on August 31 shows $76,560 of inventory on hand