I need the adjusting entries portion of this project. Below is the directions as well as the gernal journal I completed already.

below is the templete I need to complete

help is appreciated. thank you.

this should help

Week 5: Trial Balance, Adjustments, Closing Entries submit your work by the end of Week 5, 11:59pm EST. Using the information from the Excel workbook from Week 3's submission, complete a worksheet using the following information for accounting adjustments. Complete the columns for the below adjusting entries, income statement, and balance sheet. Also, record the required closing entries. Add any lines as necessary. 1. Expired insurance, $553. 2. Ending store supplies inventory, $2,632. 3. Ending office supplies inventory, $504. 4. Depreciation of store equipment. $567 ACCT205 Portfolio Project 5. Depreciation of office equipment, $329 GENERAL JOURNAL RO Date May Credit Account Titles and Explanation 1 Rent Expense. Selling Space Rent Expense-Office Space Cash Paid May's rent Debit 2968 742 3710 6100 2 Accounts Receivable- Cole Sales Revenue Cost of Goods Sold Merchandise Inventory Merchandise Sales on credit 6100 4100 4100 175 Sales return and allowance Accounts recieable-Mercer Defective goods 175 3 Accounts payable-Preston Merchandise inventory Purchase return 798 798 3 1 11 May 13 14 15 16 17 10 19 20 21 22 May 23 24 25 25 27 May 28 29 30 31 32 May 33 34 35 36 May 37 38 39 40 May 41 42 43 44 45 45 May 47 48 4 Merchandise inventory Store supplies Office supllies Accounts paybale david suplly co. 37072 574 83 37729 5 Cash Sales di: Sales discount Accounts recieveable-mercer 4459 91 4550 6300 8 Accounts Payable-Preston Merchandise inventory Cash 126 6174 350 9 Cash Store supplies receieved cash for supplies to next store merchant 350 10 Office equipment Accounts Payable. Davis Supply CO 4074 4074 F F H May 11 Cash Sales discount Accounts recievable Cole company 5978 122 6100 Merchandise inventory Accounts Payable-Henley 8800 8800 5 May 12 Accounts payable-Davs Suplly co Office equipment 854 3 854 9 May 15 Cash Sales revenue 59220 59220 55 Costs of goods sold Merchandise inventory Recored salesicots of goods for first half of month 38200 38200 56 May 16 Accounts receivable-cole company Sales revenue To record sales 3990 3990 67 68 69 70 71 72 73 Cost of goods sold Merchandise inventory To record cost of goods sold 1890 1890 74 May 17 Merchandise inventory Accounts payable-summit corp 13650 13650 19 Accounts payable Henley company Merchandise inventory Cash 8800 176 8624 75 76 77 May 78 79 80 81 May 82 83 84 85 86 87 88 89 May 90 91 92 22 Accounts recieavle Crane service Sales revenue To record sales 6850 6850 Costs of goods sold Merchandise inventory To record cost of goods sold 4990 4990 23 Accounts payable-Summit corp Merchandise inventory Cash 13650 273 13377 A B B C D E F F G H ay 13650 23 Accounts payable-Summit corp Merchandise inventory Cash 273 13377 ay 24 Merchandise inventory Store supplies Office supplies Accounts payabel-davis supply co 8120 630 280 9030 May 25 Merchandise inventory Accounts payable-preston 3080 3080 May 14210 26 Accounts recieable-crank corp Sales revenue Cost of goods Merchandise inventory record payment of may electric bill 14210 8230 8230 May 1283 26 Utilities expense-Electric Cash Cash withdrawl by owner (1283 May 29 Jenny Spark, withdrawi Cash 7000 7000 May 30 Cash Sales discount Accounts receievable.Crane Receieved payment of may 22 sales less discount 6713 137 6850 31 Cash 66052 Sales revenue 66052 42500 3 3 0 May 1 22 23 24 25 26 27 128 129 130 Cost of goods sold Merchandise inventory record sales/costs of goods dortheast hall month 42500 $410,055 $410,055 121 ADJUSTING ENTRIES Date Account Titles and Explanation Debit Credit 3 9 0 1 2 3 4 5 6 18 19 30 31 32 33 B4 85 86 87 88 RA Unadjusted Trial Balance Account Titles Dr. Cr. Cash 144,455.00 Accounts receivable 31,970.00 Merchandise inventory 54.660.00 Store supplies 3.104.00 Office supplies 1,248.00 Prepaid insurance 1,659.00 Office equipment 5,720.00 Accumulated depreciation Office Equipment 658.00 Store Equipment 16,580.00 Accumulated depreciation-Store Equipment 2,268.00 Accounts payable 96,882.00 J. Spark, Capital 132,534.00 1. Spark, Withdrawis 7.000.00 Sales revenue 156,422.00 Sales returns and allowances 175.00 Sales discounts 350.00 Cost of Goods Sold 99.910.00 Depreciation expense - Office Equipment Depreciation expense - Store Equipment Store supplies expense Office supplies expense Insurance expense Rent expense -Selling space 2.968.00 742.00 Rent expense-Office space Salaries expense- Sales 10,640.00 Salaries expense-Office 6,300.00 Utilities expense - Electric 1.283.00 Sub Totals 388,764.00 388,764.00 Net Income Total