I have already completed the trial balance sheet (shown) and the Adjusted entries (shown). I need the Adjusted Trial Balance IN ORDER OF ACCOUNT NUMBER (also shown)

B D Use the following account descriptions for journal entries. Account Type Chart of Accounts Account Account Title Number Assets 111 117 119 144 145 146 147 148 Cash Prepaid Insurance Cleaning Supplies Furniture Accum Dep - Furniture House Accum Dep -House Land Liabilities 212 213 214 215 216 217 218 Accounts Payable Notes Payable Wages Payable Utilities Payable Rent Received in Advance Interest Payable Income Tax Payable Stockholdere Fauit Project Instructions January Transactions Chart of Accounts Journal Entries 5 Arial 10 B I U $ A. A C D B Stockholders Equity E 311 312 313 Retained Earnings Capital Stock Dividends Credit Credit Debit Revenue 411 412 Revenue - Rental of Rooms Revenue - Restaurant Credit Credit Expenses 511 512 513 514 515 516 517 518 Advertising Expense Wages Expense Insurance Expense Supplies Expense Utilities Expense Depreciation Expense Interest Expense Income Tax Expense Debit Debit Debit Debit Debit Debit Debit Debit Other 999 Income Summary Credit Project instructions January Transactions Chart of Accounts Jour Entries Heneral Ledge fx | Requirement #4: Prepare adjusting entries using the following informatic A B 31-Jan Depriciation Expense - Home Accumulated Deprication 10! 31-Jan Depriclation Exense - Furniture Accumulated Deprication 12 31-Jan Interest Expense Interest Payable 300 31-Jan Interst Expense Prepaid Insurance 250 31-Jan Uneared Rent Revenue Rent Revenue 490 5,120 31-Jan Wages Expense Wages Payable 720 31-Jan Cleaning Supplies Expense Cleaning Supplies 740 31-Jan Utilities Expense Utilities Payable 1,007 31-Jan Income Tax Expense Income Tax Payable 8,852 A1:01 fx | Requirement #4: Prepare adjusting entries using the following infor A B Requlrement #4: Prepare adjusting entries using the following informat General Journal below. Show your calculations! a) Depreciation of the house b) Depreciation of the furniture c) Interest on the promissory note d) Recognition of the expired portion of the insurance e) Recognition of a portion of the guest's deposit f) Wages earned during the second half of January amount to $5,120 on February 3. g) Cleaning supplies on hand on January 31 amount to $230. h) A gas and electric bill that is received from the city amounts to $740 by February 5. D) Income taxes are to be accrued at a rate of 30% of income before t 1 Requlrement #5: Post the adjusting entries on Janurary 31 below to the T-accounts and compute adjusted balances. Just add to the balance already listed. (Omit explanations) ON 3 4. Date General Journal Description Account Name) 31-Jan Depriciation Expense - Home Accumulated Deprication 6 7 31-Jan Depriciation Exense - Furniture Accumulated Deprication 9 REQUIREMENT #3: Prepare a trial balance for Janur below. 2 3 3 Account 4 5 6 8 Moonlight Bay Inn Trial Balance January 31 Account Title Cash Prepaid Interest Cleaning Supplies Furniture House Land Accounts Payable Notes Payable Rent Receivable in Advance Capital Stock Dividends Revenue Rental of Rooms Revenue Restaurant Advertising Expense Wages Expense 9 146 148 213 216 312 313 15 16 412 19 23 24 REQUIREMENT #6: Prepare an Adjusted Trial Balance in the spac 2. Moonlight Bay Inn Adjusted Trial Balance January 31 Account Title Account # Bala Debit oooow 10 16 18 20 22 23 24 25 B D Use the following account descriptions for journal entries. Account Type Chart of Accounts Account Account Title Number Assets 111 117 119 144 145 146 147 148 Cash Prepaid Insurance Cleaning Supplies Furniture Accum Dep - Furniture House Accum Dep -House Land Liabilities 212 213 214 215 216 217 218 Accounts Payable Notes Payable Wages Payable Utilities Payable Rent Received in Advance Interest Payable Income Tax Payable Stockholdere Fauit Project Instructions January Transactions Chart of Accounts Journal Entries 5 Arial 10 B I U $ A. A C D B Stockholders Equity E 311 312 313 Retained Earnings Capital Stock Dividends Credit Credit Debit Revenue 411 412 Revenue - Rental of Rooms Revenue - Restaurant Credit Credit Expenses 511 512 513 514 515 516 517 518 Advertising Expense Wages Expense Insurance Expense Supplies Expense Utilities Expense Depreciation Expense Interest Expense Income Tax Expense Debit Debit Debit Debit Debit Debit Debit Debit Other 999 Income Summary Credit Project instructions January Transactions Chart of Accounts Jour Entries Heneral Ledge fx | Requirement #4: Prepare adjusting entries using the following informatic A B 31-Jan Depriciation Expense - Home Accumulated Deprication 10! 31-Jan Depriclation Exense - Furniture Accumulated Deprication 12 31-Jan Interest Expense Interest Payable 300 31-Jan Interst Expense Prepaid Insurance 250 31-Jan Uneared Rent Revenue Rent Revenue 490 5,120 31-Jan Wages Expense Wages Payable 720 31-Jan Cleaning Supplies Expense Cleaning Supplies 740 31-Jan Utilities Expense Utilities Payable 1,007 31-Jan Income Tax Expense Income Tax Payable 8,852 A1:01 fx | Requirement #4: Prepare adjusting entries using the following infor A B Requlrement #4: Prepare adjusting entries using the following informat General Journal below. Show your calculations! a) Depreciation of the house b) Depreciation of the furniture c) Interest on the promissory note d) Recognition of the expired portion of the insurance e) Recognition of a portion of the guest's deposit f) Wages earned during the second half of January amount to $5,120 on February 3. g) Cleaning supplies on hand on January 31 amount to $230. h) A gas and electric bill that is received from the city amounts to $740 by February 5. D) Income taxes are to be accrued at a rate of 30% of income before t 1 Requlrement #5: Post the adjusting entries on Janurary 31 below to the T-accounts and compute adjusted balances. Just add to the balance already listed. (Omit explanations) ON 3 4. Date General Journal Description Account Name) 31-Jan Depriciation Expense - Home Accumulated Deprication 6 7 31-Jan Depriciation Exense - Furniture Accumulated Deprication 9 REQUIREMENT #3: Prepare a trial balance for Janur below. 2 3 3 Account 4 5 6 8 Moonlight Bay Inn Trial Balance January 31 Account Title Cash Prepaid Interest Cleaning Supplies Furniture House Land Accounts Payable Notes Payable Rent Receivable in Advance Capital Stock Dividends Revenue Rental of Rooms Revenue Restaurant Advertising Expense Wages Expense 9 146 148 213 216 312 313 15 16 412 19 23 24 REQUIREMENT #6: Prepare an Adjusted Trial Balance in the spac 2. Moonlight Bay Inn Adjusted Trial Balance January 31 Account Title Account # Bala Debit oooow 10 16 18 20 22 23 24 25