I need help on how to find the amount for #2.

Val's Heir Emporium operates hair salon. ts unadjusted trial balance os of December 31, 2015 follows along with information about selected accounts. Account Names Cash Supplies Prepaid Rent Accounts Payable Credit Further Information As reported on December 31 bank statement Based on count, only $1,300 of supplies still exist. This amount was paid November 1 for rent through the end of January. This represents the total amount of bills received for supplies and utilities through December 15. Val estimates that the company has received $450 of utility services through December 31 for which it has not yet been billed. Debit S 3,800 4,300 6,000 $ 1,500 Salaries and Wages Payable Income Tax Payable Common Stock Retained Eornings Service Revenue Salaries and Wages Expense Utilities Expense Rent Expense Supplies Expense Income Tox Expense Stylists have not yet been paid $150 for their work on December 31 The company has paid last year's income toxes but not this year's toxes. This amount was contributed for common stock in prior years. This is the balance reported at the end of last yeor. Customers pay cash when they receive services. This is the cost of stylist wages through December 30. This is the cost of utilities through December 15. This year's rent was $2,000 per month. This is the cost of supplies used through November 30. The company has an average tax rate of 30%. 2,000 900 75,800 12,200 20,000 4,800 Totals $80,200 $80,200