I need help with adjusting entries, adjusting t-accounts, adjusting trial balance, income statement, and the balance sheet.

On December 1, 2019, Oriole Company had the following account balances. Cash Notes Receivable Accounts Receivable Debit $17,000 Accumulated Depreciation-Equipment 2,500 Accounts Payable 7,000 Common Stock 15,300 Retained Earnings 1,700 28,100 $71,600 Credit $3,100 6,000 52,400 10,100 $71,600 Inventory Prepaid Insurance Equipment During December, the company completed the following transactions. Dec. 7 Received $3,700 cash from customers in payment of account (no discount allowed). 12 Purchased merchandise on account from Vance Co. $11,300, terms 1/10,n/30. 17 Sold merchandise on account $16.700. terms 2/10,n/30. The cost of the merchandise sold was $9,500. 19 salaries $2.100. 22 Paid Vance Co. in full, less discount. 26 Received collections in full, less discounts, from customers billed on December 17. 31 Received $2,800 cash from customers in payment of account (no discount allowed). Adjustment data: 1. Depreciation $190 per month. - ! PL 1. Depreciation $190 per month. 2. Insurance expired $410. Journalize the December transactions. (Assume a perpetual inventory system.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Dec. 7 v Cash 3700 Accounts Receivable 3700 Dec. 12 Inventory 11300 11300 Accounts Payable 16700 Dec. 17 v Accounts Receivable 16700 Sales Revenue (To record sales) 9500 Dec. 17 Cost of Goods Sold 9500 Inventory (To record cost of goods sold) 5:00 PN 5/25/20 A x Dec. 19 Salaries and Wages Expense 2100 Cash 2100 Dec. 22 v Accounts Payable 11300 Cash 11187 Inventory 113 Dec. 26 Cash 16366 Sales Discounts 334 Accounts Receivable 16700 Cash 2800 Dec. 31 v 2800 Accounts Receivable Enter the December 1 balances in the ledger T-accounts and post the December transactions. (Post entries in the order of journal entrie presented in the previous part.) Cash 2100 17000 12/19 12/1 Bal. 0 Cash 12/1 Bal. 17000 12/19 2100 127 v 3700 12/22 V 11187 12/26 V 16366 12/31 V 2800 Notes Receivable 12/1 Bal. 2500 Accounts Receivable 3700 v 12/7 12/1 Bal. 7000 V 12/26 16700 12/17 16700 2800 12/31 Inventory 9500 15300 12/17 12/1 Bal. 113 11300 12/22 12/12 Prepaid Insurance 1700 12/1 Bal. Equipment w 2 EI 12/1 Bal 28100 Accumulated Depreciation Equipment 12/1 Bal. 3100 Accounts Payable 6000 12/1 Bal v 12/17 11300 12/22 11300 Common Stock 12/1 Bal. 52400 Retained Earnings 12/1 Bal v 10100 Sales Revenue 12/17 16700 Sales Discounts 12/26 234 Cost of Goods Sold 12/17 9500 Salaries and Wages Expense The statement from Jackson County Bank on December 31 showed a balance of $26,719. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank collected a note receivable of $2,500 for Oriole Company on December 15 through electronic funds transfer. 2. The December 31 receipts were deposited in a night deposit vault on December 31. These deposits were recorded by the bank in January 3. Checks outstanding on December 31 totaled $1,100. 4. On December 31, the bank statement showed an NSF charge of $660 for a check received by the company from L. Bryan, a customer, on account. Prepare a bank reconciliation as of December 31 based on the available information. (Hint: The cash balance per books is $26,579. This can be proven by finding the balance in the Cash account from parts (a) and (b). (List items that increase cash balance first. Reconcile cash balance per bank first.) Oriole Company Bank Reconciliation For the Month Ended December 31, 2019 26719 Cash balance per bank statement 2500 Add Deposits in transit 29219 1100 Less : Outstanding checks 291019 5:01 PM S/25/200 Adiusted cash balance ner bank 0 re to search Add Deposits in transit 2500 29219 Less V Outstanding checks 1100 Adjusted cash balance per bank $ 28119 Cash balance per books V $ 26579 Less V NSF check 660 25919 Add Collection of note receivable V 2500 $ 28419 Adjusted cash balance per books Journalize the adjusting entries resulting from the bank reconciliation and adjustment data. (Credit account titles indented when amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation 2500 Dec. 31 Cash here to search Journalize the adjusting entries resulting from the bank reconciliation and adjustment data. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 Cash 2500 Notes Receivable 2500 (To record collection of notes receivable) Dec. 31 Accounts Receivable 660 660 Cash (To record NSF charge) Dec. 31 Depreciation Expense Accumulated Depreciation Equipment (To adjust depreciation) Dec. 31 Insurance Expense Prepaid Insurance (To adjust insurance) ch 12/1 Bal. 1217 Cash 17,000 12/19 3,700 12/22 2,100 11,187 12/26 16,366 12/31 660 12/31 2,800 12/31 v 2500 12/31 Bal. 28419 Notes Receivable 12/1 Bal 2,500 12/31 12/31 Bal. 0 Accounts Receivable 7,000 12/7 12/1 Bal. 3,700 16,700 12/17 16,700 12/26 12/31 660 12/31 2,800 12/31 Bal. 1160 12/1 Bal. Inventory 15,300 12/17 11,300 12/22 9.500 12/12 113 12/31 Bal. 16987 Prepaid Insurance 1,700 12/1 Bal. Equipment e to search 8 12/1 Bal. Equipment 28,100 Accumulated Depreciation-Equipment 12/1 Bal. 3,100 Accounts Payable 11,300 12/1 Bal. 12/22 6,000 12/12 11,300 12/31 Bal. 6000 52,400 Common Stock 12/1 Bal. Retained Earnings 12/1 Bal. Sales Revenue 10.100 12/17 16,700 12/31 Bal 16700 Sales Discounts 12/26 334 12/31 Bal. 334 Cost of Goods Sold 12/17 9,500 12/31 Bal. 9500 Depreciation Expense ere to search 0 Retained Earnings 12/1 Bal. Sales Revenue 10,100 12/17 16,700 12/31 Bal. 16700 Sales Discounts 12/26 334 12/31 Bal. 334 Cost of Goods Sold 12/17 9,500 12/31 Bal. 9500 Depreciation Expense Salaries and Wages Expense 660 2,100 12/31 12/19 1440 12/31 Bal. Insurance Expense 5:02 PM 5/25/2020 SA 4x to search Oriole Company Adjusted Trial Balance v Debit Credit Si be here to search C & 8 Oriole Company Income Statement $ Prepare a classified balance sheet at December 31. (List Current Assets in the order of liquidity) Oriole Company Balance Sheet Bi S ype here to search A 8 G H Oriole Company Balance Sheet Assets $ $ Liabilities and Stockholders' Equity W ype here to search Chip Liabilities and Stockholders' Equity $ . Save for Later Last saved 17 hours ago. Saved work will be auto-submitted on the due date. 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