i need to do adjusting entries and adjusted trial balance according to the trial balance and given info

ont Green Mont Corporation Uno puoled trial balance Dec, 31 2019 OTES DE T 72.000.0 12,000.0 113000 18.000.0 6.000.0 30.000.0 14.000. 21,300.0 55.000.0 5,000.0 75,000.00 Cal Arts Recente ble Alowance or Uncolecible Acts. Notes Recetade Herstelle Merchandise inventory Supplies .be Prepaid intrance chines Accumulate degree on Wachines Blings TAILLE DETTE On-Bulking e rumite ACCUMUELEG degreclabon-FumureS Uneamed Revenue Federal Income Tax payable Salanes Payable S Interest Payage bonds Notes Payable Mortgages Bank loan cap also Reaned Eatings Mens income summary 36.000 6 T ,500.0 15,000.0 2,10010 60.00 12.000 30.000 50.000 109,80010 22.000 5 ,000.0 157 SOLO 900.0 30.900 ES Sales DOOR es Reums an Aowance Purces PUGUI court Purchases elumns and Awarded PPBTEber SUPPI expense Weprecauch experie FU Titre Decante per Machines TUERTEC Exeongs ance expense FUCCUECIC Coduris expende Federal nome Tax Exer Salaries Expense GEOTE TOBOGATEBETEO GOTO ME TITLE A for the current yeu ended December al reoord the odustment in the general jouma Notes receivable doled 11 August with 5.5% 100 days Supplies inventory 3.200 Uneamed revenue wos comed 6,700 The Current bolonce of Glowance for Uncollectible accounts experse estimated on account. 1650 Merchandise inventory 40,000 Income tax 5,000 Value of prepaid insurance 21200 Accrued solares 1200 Office Furniture Depreciation 4100 Machines are depreciated based on 22.5% on a yearly bases The company bought the office building on July 16 of the current year with expected te of Ten years, and AED 17.000 Salvage value 3.75%, 150 daya Noles payable was signed in Oct.26 B. Joumalize the adjusting entries C. Update the required Ledges D. Prepare the adjusted trial balance E. Prepcre the required financial Statements F. Enter the required closing entries G. Complete the reversing entrie: ot the beginning of the next accounting period Chapter 22 Green Plant Corporation Unadjusted trial balance Dec, 31 2019 Debit Credi 72.000.0 Accounts Receivable 42.000.0 Allowance for Uncollectible Accts Notes Receivable Interest Receivable Merchandise Inventory Supplies Office 14.000 Prepaid Insurance 41.3000 Machines 55.000 Accumulated depreciation Machines 5000 Buidings 75 000 Accumulated depreciation-Buildings Office Furniture 36 6000 Accumulated depreciation Furniture 6.500.0 Uneamed Revenue 13.000 Federal Income Tax payable 12.100 Salaries Payable Interest Payable 4.900 Bonds 60 000 Notes Payable 12.000 6 Mortgages 30.000 Bank loan 50.000 Capital Stock 109 8000 Retained Earnings 22.000 Dividends 5.000.0 Income Summary Sales Revenue 157.900.0 Sales Discount 6000 Sales Returns and Allowances T oo Purchases 33 900 Purchases Discount Purchases Returns and Allowances 400 Interest expense Supplies expense 300.00 Depreciation expense Furniture 25000 Depreciation expense Machines Depreciation expense Buildings insurance expense Uncollectible accounts expense 5,100.0 Federal income Tax Expense 5.000 Salaries Expense 29.500 Interest Income Commission received 1.2000 Sale of an old machine 700.C 477.700.0477.700. 350 5000 A. For the current year ended December 31, record the adjustments in the general journal 18,000.0 Notes receivable dated 11 August. with 5.5% 180 days Supplies inventory Unearned revenue was earned 3,200 6,700 The Current balance of allowance for Uncollectible accounts expense estimated on account. 1650 Merchandise inventory 40,000 Income tax 5,000 Value of prepaid insurance 21,200 Accrued salaries 1,200 Office Furniture Depreciation 4100 Machines are depreciated based on 22.5% on a yearly bases The company bought the office Building on July 18" of the current year with expected life of Ten years, and AED 17,000 Salvage value 3.75%, 150 days Notes payable was signed in oct.26 B. Journalize the adjusting entries C. Update the required Ledgers D. Prepare the adjusted trial balance E. Prepare the required financial Statements F. Enter the required closing entries G. Complete the reversing entries at the beginning of the next accounting period A. For the current year ended December 31, record the adjustments in the general journal Notes receivable dated 11 August. with 5.5% 180 days 18,000.0 Supplies inventory 3,200 Unearned revenue was earned 6,700 The Current balance of allowance for Uncollectible accounts expense estimated on account 1650 40,000 Merchandise inventory Income tax 5,000 Value of prepaid insurance Accrued salaries Office Furniture Depreciation Machines are depreciated based on 22.5% on a yearly bases 21,200 1,200 4100 The company bought the office Building on July 18" of the current year with expected life of Ten years, and AED 17,000 Salvage value 3.75%, 150 days Notes payable was signed in oct.26 Green Plant Corporation Unadjusted trial balance Dec, 01 2019 Debit Credit 172.000.0 Accounts Receivable Allowance for Uncollectible Accts. 1.350.00 Notes Receivable 18.000.01 Interest Receivable Merchandise Inventory 30.000.00 Supplies Office 14.000 Prepaid Insurance 41.300.0 Machines 55.000 l Accumulated depreciation Machines 5.000 Buildings 75.000 l Accumulated depreciation-Buildings Office Furniture 36.600.01 Accumulated depreciation Furniture 6.5000 Uneared Revenue 13.000 0 Federal Income Tax payable 2.100.0 Salaries Payable Interest Payable 4.900.0 Bonds 60,000.00 Notes Payable 12.000.0 Mortgages 30,000.00 Bank loan 50,000.00 Capital Stock 109,800.0 Retained Earnings 22,000.0 Dividends 5.000.00 Income Summary Sales Revenue 157.900.0 Sales Discount 600.00 Sales Returns and Allowances 900.00 Purchases 133 900 Purchases Discount 3500 Purchases Returns and Allowances 4000 Interest expense Supplies expense 3000 Depreciation expense Furniture 2.500 | Depreciation expense Machines Depreciation expense Buildings Insurance expense 15.000.00 Uncollectible accounts expense 5.100.0 Federal Income Tax Expense 5,000.00 Salaries Expense 29,500.00 Interest income 500.0 Commission received 1.200.0 Sale of an old machine 700.0 477.700.0 477,700.0