How do i do this? the adjusted trial balance

Required Transactions Pt. A Adj. Entries Pt B T accounts Jhil. Entries Adj. Trial Roth Contractors Corporation Adjusted Trial Balance At December 31, 2019 Accounts Balances Debit Credit Post-closing Trial Balance Debit Credit Closing Entries Debit Credit # Account Title Cash Accounts Receivable Prepaid Insurance Prepaid Rent Unused Supplies Truck Accum. Depin. - Truck Accounts Payable Wages Payable Income Taxes Payable Unearned Revenue Common Stock Retained Earnings Income Summary Repair Revenue Advertising Expense Dep'n. Expense - Truck Insurance Expense Interest Expense Rent Expense Supplies Expense Telephone Expense Truck Operating Expense Utilities Expense Wages Expense Income Taxes Expense Chart Table Ad Entries Pt. T Text Shepe Taccounts Media + Required Transactions PLA altres Ad Trial Bal State 2019 December Amount 2,000 2.400 11.000 1.600 2.280 6.000 4000 Transactions Issued common stock for cash Paid cash for three month's rent: December 2019, January and February 2020 Purchased a used truck on credit (recorded as an account payable) Purchased supplies on credit. These are expected to be used during the month recorded as expere Paid for a one-year truck Insurance policy, effective December 1 Billed a customer for work completed to date Collected cash for work completed to date Paid the following expenses in cash: Advertising Interest Telephone Truck operating Wages Collected part of the amount billed in above Billed customers for work completed to date Signed a contract for work to be performed in January 2020 Paid the following expenses in cash Advertising 700 700 5.000 1.000 7.000 5.000 2,000 Truck operating Wages Collected an advance on work to be done in January (the policy of the coproration is to record such advances as revenue at the the time they are received) Received a bill for electricity used during the month (recorded as utilities expense) 2.000 ED - TOOD Toon Required Transactions PA A Entries Pt. - T-accounts un. Entries A Trial Bal Starome 2019 December Amount $100 Adjusting Entries One month of the prepaid insurance has expired. The December portion of the rent paid on December 1 has expired. Counted supplies and found this amount still on hand (recorded the amount used as an expense) The amount collected in transaction mis unearned at December 31 Three days of wages for December 29, 30, and 31 are unpaid. These will be paid in January One month of depreciation needs to be recorded. Estimated useful life of truck in years is: Income taxes expense to be paid in the next fiscal year. $2,000 $2,900 5100