I just need the answers for the 1 entire chart.

The unadjusted trial balance of Cullumber Construction Company on December 31, 2017, contained the following accounts at the end of the company's calendar year: Credit CULLUMBER CONSTRUCTION COMPANY Unadjusted Trial Balance December 31, 2017 Debit Cash $218,000 Notes Receivable 23,000 Accounts Receivable 24,000 Inventory. 12/31/16 46,000 Prepaid Insurance 4,000 Prepaid Rent 9,300 Supplies 2,700 Land 28,000 Equipment 86,000 Accumulated Depreciation - Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable (due 2019) Owner's Capital Owner's Drawings 4,500 Sales Revenue Sales Returns and Allowances 2,200 Sales Discounts 1,800 Purchases 52,000 Purchases Returns and Allowances Purchases Discounts Freight-in 3,100 $17,200 27,000 13,000 76,000 116,700 280,000 700 1,300 PRINTER VERSION CALCULATOR Freight-in 3,100 Rent Expense 20,700 Salaries and Wages Expense 17,300 Utilities Expense 2,600 Advertising Expense 2,000 Interest Expense 2.100 Interest Revenue 14,600 Rent Revenue 2,800 Totals $549,300 $549,300 The company uses the periodic inventory system. In addition, the following year end formation was available to the accountant: 1. Inventory taken on 12/31/17 was $40,000 2 Depreciation on equipment was 58,600. 3 Unpaid accrued salaries were $2,800. 4. Unexpired rent amounted to $2,600 5. Supplies on hand were $1,800. 6 Accrued sales revenue on 12/31/17 was $3,600. 7.Expired Insurance amounted to $2,100. 8 Interest on the company's notes receivable at year-end amounted to $400. 9 Unearned rent revenue earned at year-end amounted to $4,600. CALCULATOR Journalize the above adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. I "No entry for the account titles and enter o for the amounts.) PRINTER VERS No. Date Account Titles and Explanation 2017 Debit Credit 1. Dec. 31 No Entry 0 No Entry 0 2. Dec 31 Depreciation Expense 8600 8600 Accumulated Depreciation - Equipment 3. Dec. 31 Sales Commissions Expense Sales Commissions Payable 2800 2800 4. Dec. 31 Rent Expense 6700 Prepaid Rent 6700 5. Dec. 31 Supplies Expense 900 900 Supplies 6. Dec. 31 Accounts Receivable Sales Revenue 3600 3600 7. Dec 31 Insurance Expense 1900 Prepaid Insurance 1900 Supplies 900 6. Dec. 31 Accounts Receivable 3600 Sales Revenue 3600 7. Dec. 31 Insurance Expense 1900 Prepaid Insurance 1900 8. Dec. 31 Interest Receivable 400 Interest Revenue 400 9. Dec. 31 Unearned Rent Revenue 7400 Rent Revenue 7400 PRIRTE VERSION CRACK NEXT (b) Complete the worksheet using the above year-end information CULLUMBER CONSTRUCTION COMPANY Worksheet For the year ended December 31, 2017 Adjusted Adjustments Trial Balance Dr. Cr. Dr. Cr. Account Name Unadjusted Trial Balance Dr. Cr. Income Statement Dr. Cr. Balance Sheet Dr. cr. Cash Notes Receivable Accounts Receivable Inventory, 12/31/16 Prepaid Insurance Prepaid Rent Supplies Land Equipment Accumulated Depreciation - Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable (due 2019) Owner's Capital CALEATON PRINTERE BACK NEXT Owner's Drawings Sales Revenue Sales Returns & Allowances Sales Discounts Purchases Purchases Returns & Allowances Purchases Discounts Freight-in Rent Expense Salaries and Wages Expense Utilities Expense Advertising Expense Interest Expense Interest Revenue Rent Revenue TOTALS Es Interest Expense CALCULATOR INTERVEN BACK HER Interest Revenue Rent Revenue TOTALS Depreciation Expense Salaries and Wages Payable Supplies Expense Insurance Expense Interest Receivable Totals Net Income