How do I finish completing the 10 column worksheet?

Accounts Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit 12. OOD ....004 Trial Balance Debit Credit 12,000 8,000 1.213 1.200 1.800 65,000 ROT, Cash Accounts Reveivable Supplies Prepaid Rent Prepaid Insurance Equipment 12.2.000 600.0 3,333 1,980 10,000 6,500 13 250 21,300 2,250 2,250 Accumulated Depreciation - Equipment Accounts Payable Note Payable Unearned Service Revenue Retained Earnings 1/1/2020 Dividends Common Stock Service Revenue Salary Expense Rent Expense Utilities Expense TOTAL 2,000 32,000 25,000 48,000 25,000 1.100 5,800 123,113 123,113 1 $2,250 of the balance in the Uneamed Revenue was earned. 2 On 12/31 additional Common Stock was issued for $25,000 Cash. 2 $2,000 of Service Revenue was eamed and billed but not recorded. 3 The Balance in the Prepaid Rent Account is for Rent prepaid to cover a twelve month period starting March 1 2020. No adjustments have been mad 4 The Prepaid Insurance Account Balance represents a three (3) year policy covering 1/1/2020 to 12/31/2022. No adjustments have been made to the 5 The Company uses the Straight Line Depreciation Method. The Equipment was purchased on 9/1/2019 at a cost of $65,000. The life in is five (5) yea 6 The Company pays its workers every Friday for the week's work. December 31, 2020 is a Thursday. In total, the Company pays its workers a total of 7 An inventory of Supplies on December 31st reveal $50 Supplies Remain. 8 The Company purchased Postage Stamps on Account in the amount of $180. DEBIT Postage Supplies for the purchase. 9 Company receives a Utility Bill for $275 on 12/31 due 1/18/2022. The Utility Bill is for December and has not been recorded. 10 Interest on the Note Payable for the period accrued but not recorded totals $200. The interest and the note will be paid on March 1, 2022. Accounts Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit 12. OOD ....004 Trial Balance Debit Credit 12,000 8,000 1.213 1.200 1.800 65,000 ROT, Cash Accounts Reveivable Supplies Prepaid Rent Prepaid Insurance Equipment 12.2.000 600.0 3,333 1,980 10,000 6,500 13 250 21,300 2,250 2,250 Accumulated Depreciation - Equipment Accounts Payable Note Payable Unearned Service Revenue Retained Earnings 1/1/2020 Dividends Common Stock Service Revenue Salary Expense Rent Expense Utilities Expense TOTAL 2,000 32,000 25,000 48,000 25,000 1.100 5,800 123,113 123,113 1 $2,250 of the balance in the Uneamed Revenue was earned. 2 On 12/31 additional Common Stock was issued for $25,000 Cash. 2 $2,000 of Service Revenue was eamed and billed but not recorded. 3 The Balance in the Prepaid Rent Account is for Rent prepaid to cover a twelve month period starting March 1 2020. No adjustments have been mad 4 The Prepaid Insurance Account Balance represents a three (3) year policy covering 1/1/2020 to 12/31/2022. No adjustments have been made to the 5 The Company uses the Straight Line Depreciation Method. The Equipment was purchased on 9/1/2019 at a cost of $65,000. The life in is five (5) yea 6 The Company pays its workers every Friday for the week's work. December 31, 2020 is a Thursday. In total, the Company pays its workers a total of 7 An inventory of Supplies on December 31st reveal $50 Supplies Remain. 8 The Company purchased Postage Stamps on Account in the amount of $180. DEBIT Postage Supplies for the purchase. 9 Company receives a Utility Bill for $275 on 12/31 due 1/18/2022. The Utility Bill is for December and has not been recorded. 10 Interest on the Note Payable for the period accrued but not recorded totals $200. The interest and the note will be paid on March 1, 2022