I need help making a gernal entry fpr the following pictures below.

File Home Insert Page Layout Formulas Data Review Viow Automate Help \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|c|c|c|} \hline \begin{tabular}{l} L \\ Paste \end{tabular} & \begin{tabular}{l} X Cut \\ Dacopy \\ \& Format Painter \\ Clipbourd \end{tabular} & \begin{tabular}{l} Arial \\ B I U \end{tabular} & \begin{tabular}{c} 10 \\ Fent \end{tabular} & & \begin{tabular}{l} \\ \end{tabular} & & \begin{tabular}{l} 2b Wrap Text \\ Merge \&c \\ ment \end{tabular} & Center & & , to of & \begin{tabular}{l} Fint \\ of Conditional \\ Formatting \end{tabular} & \begin{tabular}{l} B.8 \\ al Format a \\ Table* \\ Styles \end{tabular} & \begin{tabular}{l} Styles \\ Cell \end{tabular} & \\ \hline 30 & & fx & 200845 & & & & & & & & & & & \\ \hline & G & & H & & 1 & & j & & K & & L & M & N & \\ \hline & Adjusted T & Trial Balan & nce & & Income Sta & tatement & & & Balanc & Sheet & & & & \\ \hline & Debit & & Credit & De & ebit & & redit & & Debit & Cre & Credit & & & \\ \hline & 84,35,00 & & & & & & & & 84,35500 & & & & & \\ \hline & 15.50000 & & & & & & & & 15,50000 & & & & & \\ \hline 0 & 1,20000 & & 3 & & & & & & 1,950.00 & & & & & \\ \hline 0 & 3,00000 & & & & & & & & 3,600.00 & & & & & \\ \hline 0 & 6.000 .00 & & & & & & & & 10,000.00 & & & & & \\ \hline & 21.500 .00 & & & & & & & & 21,50000 & & & & & \\ \hline 0 & & & 960000 & & & & & & & & 8,00000 & & & \\ \hline & 55,000.00 & & & & & & & & 55,000.00 & & & & & \\ \hline 0 & & & 10,00000 & & & & & & & & 3,75000 & & & \\ \hline & 120.00000 & & & & & & & & 120,00000 & & & & & \\ \hline & & & 25,65000 & & & & & & & & 25.65000 & & & \\ \hline 0 & & & 340.00 & & D0 & & & & & & 34000 & & & \\ \hline & & & 163,105,00 & & & & & & & & 163,105.00 & & & \\ \hline & 7,50000 & & & & & & & & & & & & & \\ \hline & & & 127,50000 & & & & 127,500.00 & & & & & & & \\ \hline & & & 52,60000 & & & & 52,600.00 & & 4 & & & & & \\ \hline & 1,600.00 & & & & 1.600 .00 & & & & & & & & & \\ \hline & 6,25000 & & & & 6.25000 & & & & & & & & & \\ \hline & 29,09000 & & & & 29,09000 & & & & & & & & & \\ \hline & 7,200.00 & & & & 7,200000 & & = & & & & & & & \\ \hline & 24,00000 & & & & 24,00000 & & & & & & & & & \\ \hline & 3,60000 & & & & 3,600.00 & & & & & & & & & \\ \hline & 3,00000 & & & & 3,00000 & & & & & & & & & \\ \hline & 388,79500 & & 388.79500 & & 74,74000 & & 180,10000 & & 311,905.00 & & 200.845 .00 & & & \\ \hline b & ... Activity 01 instr & tructions & A01 Adjust & tments Wor & rksheet & A01 Adjust & ting Entries - & GI22 & A01 Updated & dCapital & Activit ... 41 & (4) 1 & & \\ \hline \end{tabular} Prepare the General Journal Entries for the adjustments. (20 Points) a Use General Journal - Page 22 form. Explanations required. ADJUSTING ENTRIES \begin{tabular}{|l|l|l|l|l|} \hline Date & Account Tities and Description & PR & DR & CR \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} File Home Insert Page Layout Formulas Data Review Viow Automate Help \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|c|c|c|} \hline \begin{tabular}{l} L \\ Paste \end{tabular} & \begin{tabular}{l} X Cut \\ Dacopy \\ \& Format Painter \\ Clipbourd \end{tabular} & \begin{tabular}{l} Arial \\ B I U \end{tabular} & \begin{tabular}{c} 10 \\ Fent \end{tabular} & & \begin{tabular}{l} \\ \end{tabular} & & \begin{tabular}{l} 2b Wrap Text \\ Merge \&c \\ ment \end{tabular} & Center & & , to of & \begin{tabular}{l} Fint \\ of Conditional \\ Formatting \end{tabular} & \begin{tabular}{l} B.8 \\ al Format a \\ Table* \\ Styles \end{tabular} & \begin{tabular}{l} Styles \\ Cell \end{tabular} & \\ \hline 30 & & fx & 200845 & & & & & & & & & & & \\ \hline & G & & H & & 1 & & j & & K & & L & M & N & \\ \hline & Adjusted T & Trial Balan & nce & & Income Sta & tatement & & & Balanc & Sheet & & & & \\ \hline & Debit & & Credit & De & ebit & & redit & & Debit & Cre & Credit & & & \\ \hline & 84,35,00 & & & & & & & & 84,35500 & & & & & \\ \hline & 15.50000 & & & & & & & & 15,50000 & & & & & \\ \hline 0 & 1,20000 & & 3 & & & & & & 1,950.00 & & & & & \\ \hline 0 & 3,00000 & & & & & & & & 3,600.00 & & & & & \\ \hline 0 & 6.000 .00 & & & & & & & & 10,000.00 & & & & & \\ \hline & 21.500 .00 & & & & & & & & 21,50000 & & & & & \\ \hline 0 & & & 960000 & & & & & & & & 8,00000 & & & \\ \hline & 55,000.00 & & & & & & & & 55,000.00 & & & & & \\ \hline 0 & & & 10,00000 & & & & & & & & 3,75000 & & & \\ \hline & 120.00000 & & & & & & & & 120,00000 & & & & & \\ \hline & & & 25,65000 & & & & & & & & 25.65000 & & & \\ \hline 0 & & & 340.00 & & D0 & & & & & & 34000 & & & \\ \hline & & & 163,105,00 & & & & & & & & 163,105.00 & & & \\ \hline & 7,50000 & & & & & & & & & & & & & \\ \hline & & & 127,50000 & & & & 127,500.00 & & & & & & & \\ \hline & & & 52,60000 & & & & 52,600.00 & & 4 & & & & & \\ \hline & 1,600.00 & & & & 1.600 .00 & & & & & & & & & \\ \hline & 6,25000 & & & & 6.25000 & & & & & & & & & \\ \hline & 29,09000 & & & & 29,09000 & & & & & & & & & \\ \hline & 7,200.00 & & & & 7,200000 & & = & & & & & & & \\ \hline & 24,00000 & & & & 24,00000 & & & & & & & & & \\ \hline & 3,60000 & & & & 3,600.00 & & & & & & & & & \\ \hline & 3,00000 & & & & 3,00000 & & & & & & & & & \\ \hline & 388,79500 & & 388.79500 & & 74,74000 & & 180,10000 & & 311,905.00 & & 200.845 .00 & & & \\ \hline b & ... Activity 01 instr & tructions & A01 Adjust & tments Wor & rksheet & A01 Adjust & ting Entries - & GI22 & A01 Updated & dCapital & Activit ... 41 & (4) 1 & & \\ \hline \end{tabular} Prepare the General Journal Entries for the adjustments. (20 Points) a Use General Journal - Page 22 form. Explanations required. ADJUSTING ENTRIES \begin{tabular}{|l|l|l|l|l|} \hline Date & Account Tities and Description & PR & DR & CR \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular}