I am needing help with the AJE sheet for F4 Work Paper in the Valley Publishing Audit Case Step 4 Group Project assignment. I have attached a copy of the F4 work paper that I have put together. I am just stuck on the AJE sheet part. Thanks.

F-4 AN VALLEY PUBLISHING COMPANY Computer Equipment and Accumulated Depreciation 12/31/20x2 [Prepared by client] Voucher NO. - DESCRIPTION ----------------------Balance per audit, 20x1 9-34 /------------------------------- A C C O U N T 3 5 0 --------------------------------\\ PER AUDIT PER BOOKS 12/31/x1 ADDITIONS RETIREMENTS 12/31/x2 ------------------------------------------------------------------------------108,460 P 108,460 Universal Computer Stores 4 Computers with printers Sept 27 10,500 v JE 12-15 Write off computers scrapped and fully deprececiated 108,460 T DESCRIPTION ----------------------Balance per audit, 20x1 JE 12-2 10,500 (12,650) Balance per books, 20x2 REF - 1/28/x3 10,500 T (12,650) (12,650) T 106,310 TT /------------------------------- A C C O U N T 3 5 9 --------------------------------\\ PER AUDIT PER BOOKS 12/31/x1 RETIREMENTS ADDITIONS 12/31/x2 ------------------------------------------------------------------------------(64,008) P (64,008) Depreciation Provision (28,428) JE 12-15 Write off computers scrapped and fully deprececiated 12,650 Balance per books, 20x2 (64,008) T 12,650 T AJE-D 4 ADJUSTED BALANCE 12,650 (28,428) T 16,002 X (64,008) T T TT P v Footed or cross footed Footed and cross footed Per Prior Years Workpapers Traced to voucher register. Purchase approved by board 3/10/x2. X Computation of depreciation on F-6. Scrapped computers were completely depreciated. 12,650 T (28,428) (12,426) T (79,786) TT 16,002 (63,784) TT