Hi I need help with the worksheet below I already did the first half of the problem

The unadjusted trial balance of Sunland Construction Company on December 31, 2017, contained the following accounts at the end of the company's calendar year. Debit Credit Cash $219,000 Notes Receivable 25,000 Accounts Recelvable 25,000 Inventory, 12/31/16 48,000 Prepaid Insurance 4,000 Prepaid Rent 8,700 Supplies 3,000 Land 27,000 Equipment 93,000 Accumulated Depreciation - Equipment $18,600 Accounts Payable 27,000 unearned Rent Revenue 13,000 Mortgage Payable (due 2019) 77,000 Owner's Capltal 121,700 Owner's Drawings 4,600 Sales Revenue 282,000 sales Returns and Allowances 2,200 sales Discounts 2,000 Purchases 49,000 Purchases Returns and Allowances 700 Purchases Discounts 1,200 Freight-in 2,800 Rent Expense 21,000 Salaries and Wages Expense 17,700 Utllltles Expense 2,700 Advertising Expense 1,900 Advertising Expense 1,900 Interest Expense 2,300 Interest Revenue 15,200 Rent Revenue 2,500 Totals $558,900 $558,900 The company uses the periodic inventory system. In addition, the following year-end information was available to the accountant: Inventory taken on 12/31/17 was $44,000. Depreciation on equipment was $9,300. Unpaid accrued salaries were $2,900. Unexpired rent amounted to $2,400. Supplies on hand were $1,700. Accrued sales revenue on 12/31/17 was $3,500. Expired insurance amounted to $2,100. Interest on the company's notes receivable at year-end amounted to $400. PQNPPfP'N!' Unearned rent revenue earned at year-end amounted to $4,600. V (a) Your answer has been saved and sent for grading. See Gradebook for score details. Journalize the above adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.) No. Date Account Titles and Explanation Debit Credit 2017 1. Dec. 31 l l l ' l ' l l l l l l 2. Dec. 31 'Depreciation Expense ' ' 9300' ' ' ' Accumulated Depreciation - Equipment ' ' ' ' 9300' a n\" '11 hub...\" _11 no\". . 1111111 ll nann\" l . Date Account Titles and Explanation Debit Credit 2017 1. Dec. 31 2. Dec. 31 Depreciation Expense 9300 Accumulated Depreciation - Equipment 9300 3. Dec. 31 Salaries and Wages Expense 2900 Sales Commissions Payable 2900 4. Dec. 31 Rent Expense 6300 Prepaid Rent 6300 5. Dec. 31 Supplies Expense 1300 Supplies 1300 6. Dec. 31 Sales Revenue 3500 Sales Revenue 3500 7. Dec. 31 Insurance Expense 2100 Prepaid Insurance 2100 8. Dec. 31 Interest Receivable 400 Interest Revenue 400 9. Dec. 31 Unearned Rent Revenue 8400 Rent Revenue 8400SUNLAND CONSTRUCTION COMPANY Worksheet For the year ended December 31, 2017 Adjusted Income Account Name Unadjusted Trial Balance Adjustments Trial Balance Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash Notes Receivable Accounts Receivable Inventory, 12/31/16 Prepaid Insurance Prepaid Rent Supplies Land Equipment Accumulated Depreciation - Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable (due 2019) Owner's Capital Owner's Drawings Sales Revenue Ret AllowPurchases Returns & Allowances Purchases Discounts Freight-in Rent Expense Salaries and Wages Expense Utilities Expense Advertising Expense Interest Expense Interest Revenue Rent Revenue TOTALS Depreclatlon Expense Salaries and Wages Payable Supplies Expense Insurance Expense Interest Receivable Totals Net Income || || || || "I "I "I ll Ill Ill