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Hi there! I need help sorting out the adjustments for this worksheet and making it balance. Here are the adjustments The fiscal period is one

Hi there! I need help sorting out the adjustments for this worksheet and making it balance. Here are the adjustments The fiscal period is one year:1. Supplies on hand at Dec. 31 are valued at $9002. Equipment depreciation or amortization is 10%, using the declining-balance method3. Late arriving invoice on Jan 4th for advertising bought on Dec 14th of $750.00 +HST (13%)owed 4. Insurance policy worth $1500 was purchased May 1, 2019

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90% .00 123- Default (Ari... 10 D LL I - ACC. Trial Balance Adjustments Income Statement Balance Sheet Accounts No. DR CR DR CR DR DR Bank 140,000.00 Accounts Receivable 68,000.00 Supplies Prepaid Insurance 2,950.00 1,500.00 Equipment 18,000.00 Acc. Depreciation/Amortization - Equipment 1,800.00 Accounts Payable 26,000.00 HST Payable 1,000.00 HST Recoverable 825 Co Bank Loan 32,000.00 Mortgage 80,000.00 A. Lau, Capital 63,675.00 A. Lau, Drawings B,600.00 Sales 255,000.00 Advertising Expense 15,000.00 Office Expenses 3,000.00 Repair Expenses 9,600.00 Interest Expenses 4,000.00 Office Salaries Expense 72,000.00 Store Salaries Expenses 116,000.00 459,475.00 459,475.00 Net Income

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