i need the t accounts done , general journal and the adjusted accounts journal done as well

6 Paid s3oop for salaries and wages due employees, of which sizzo is for December and 51, Goo was accrued in November to salanes and wages payable. 7 is250 of defective merchandise was returned from a November 30, 2022 sale on account B Receved 52,240 cash from curtomers in payment of account (no dikcount allowed). 105 old merchandise for cash 58,200 . The cost of the merchandise sold was 54 ico (2 entries required) 13. Purchased meschandise on account from Hecht Co 55.700, terms:2/10, n/30 15 Purchased supplits for cash 13450,00 18 Sold merchandise on account 515,700 , tems 3/20, n/30. The cost of the merchandise sold was 58,200 70 Paid salaries and wages 52,100 21 Paid $3,600 in advance for next year's annual insurance 23 Paid Hecht Co. in full, less discount. 27 Received collections in full, less discounts, from customers billed on December 18 . 28 Received $800 from customers for services to be preformed in the future 29 Purchase Equipment on account for 57,000 25 Adjustment data: 26 1. Accrued salaries and wages payable were $1,250 at the end of the month. 27 2. Depreciation was $875 per month. 28 3. Supplies on hand were $1,260 29 4. One month of interest income should be recorded on the $8000 Note Receivable at an APR of 6% 30 5. Services were preformed to satisfy $1,050 of the unearned revenue 31 6. December's prepaid rent has been used (annual amount was $12,000 as recorded in Prepaid, Rent)