I need to know the adjusting entries, adjusted trial balance, income statement, and balance sheet. There should be adjusting entries for depreciation expense, interest expense, bad debt expense, ending inventory, and federal income tax expense.

WAREN SPORTS SUPPLY YEAR-END WORKSHEET December 31, 2022 ACCT NO. ACCOUNT TITLE 12/31/2021 POST CLOSING TRIAL BALANCE DEBIT CREDIT 12/31/2022 UNADJUSTED TRIAL BALANCE DEBIT CREDIT 11.025.10 11,086.00 0.00 10100 10200 10210 10300 10400 10500 10600 ASSETS Cash Accounts recelvable Accounts receivable from employees Allowance for doubtful accounts Inventory Prepaid expenses Marketable securities Fixed assets Accumulated depreciation 3,260.81 101,681.00 0,00 113,336.04 45,877.00 275.00 149.19 101,681.00 3,000.00 23,905.00 320,363,101 10800 320,600.00 10900 81,669.50 80,034.50 20100 20300 20400 20500 20800 20700 20800 20900 21000 21100 21200 LIABILITIES Accounts payable Federal Income taxes withhold State Incomo taxes withheld Steta unemployment Laxes payable Federal unemployment taxes payablo F.I.C.A. laxos payablo Federal Incomes taxes payable Dividends payable Interest payable Noles payable Unearned revenue 11,270,35 878.81 447.00 201.17 03.31 1,593.30 29,797.00) 5,736.35 1.161.00 672.20 117.89 19.93 2 280.78 9,000.00 0.001 75,000.00 6,600.00 26000 29000 STOCKHOLDERS' EQUITY Common stock Retained earnings Dividends declared 225,000.00 90 264.99 225,000.00 90,264.99 29010 9,000.00 1,601,730.50 82,181.00 15,647.11 REVENUE AND GROSS PROFIT Sales Salas returns and allowances Sales discounts takon Cost of goods sold Purchases Purchases roturns and allowancos Purchases discounts laken Freight-in G/L on sale of fixed assets G/L on sale of marketable securities Interest/dividend Income Miscellaneous revenue 30100 30200 30300 30400 30500 30600 30700 30800 30900 31000 31100 31200 1.137 130.00 19,445.00 16.733.90 24,897,84 275.00 550.00 1,500.00 826.00 57,600.00 22,395.00 5,892,65 40100 40200 40300 40400 40500 40600 40700 40600 40900 41000 EXPENSES Rent expense Advertising expense Office supplies expense Depreciation expense Wages and salarles expense Payroll tax expense Federal Income tax expense Inlerest expense Bad debt expense Other operating expense 140,371,63 12,020.83 33,626.75 Sub-totals Not Income (Loss) TOTALS 444,436.191 444,436.19 2.137,547.04 2.137.547.046 FIXED ASSET SUBSIDIARY LEDGER Item Office Furniture Purch.From Chicago Office Supply Est Life 5 years Depreciation Method Where Located Est. Salvage Value $ Straight-line Office 0 Asset Record Debit Credit 50,750.00 Depreciation Record Debit Credit Balance Balance 50,750.00 Date Sept. 30 16 Dec. 3116 Dec. 31 17 Dec. 31 18 Dec. 31 | 19 Dec. 31 | 20 Dec. 31 21 Dec. 2922 5,075.00 10,150.00 10,150.00 10,150.00 10,150.00 5,075.00 5,075.00 15,225.00 25,375.00 35,525.00 45,675.00 50,750.00 49,825.00 Asset NBV 50,750.00 45,675.00 35,525.00 25,375.00 15,225.00 5,075.00 0.00 0.00 925.00 49,825.00 925.00 Item Delivery Trucks Purch.From Dyckstra Ford Est Life 5 years Depreciation Method Where Located Est. Salvage Value $ Straight-line Loading Dock 0 Asset Record Debit Credit 69,255.00 Balance 69,255.00 Depreciation Record Debit Credit Balance Date Apr. 2120 Dec. 31 | 20 Dec. 3121 Dec. 31 22 6,925.50 13,851.00 13,851.00 6,925.50 20,776.50 34,627.50 Asset NBV 69.255.00 62,329.50 48,478.50 34,627.50 Item Inv. Handling System Purch.From Conveyor Systems, Inc. Est Life 10 years Depreciation Method Where Located Est. Salvage Value $ Straight-line Warehouse 0 Asset Record Debit Credit 200,660.00 Date Jul. 521 Dec. 31 21 Dec. 31 | 22 Balance 200,660.00 Depreciation Record Asset Debit Credit Balance NBV 200,660.00 10,033.00 10,033.00 190,627.00 20,066.00 30,099.00 170,561.00 Item 146 GB rack server Purch.From Chicago Office Supply Est Life Depreciation Method Where Located Est. Salvage Value $ Straight-line Office 0 5 years Asset Record Debit Credit 7,367.00 Depreciation Record Debit Credit Balance Date Dec. 12 22 Dec. 31 22 Balance 7,367.00 Asset NBV 7,367.00 6,630.30 736.70 736.70 Item Standing Workstations Depreciation Method Purch.From Chicago Office Supply_Where Located Est Life Est. Salvage Value $ Straight-line Office 0 5 years Asset Record Debit Credit 1,256.10 Depreciation Record Debit Credit Balance Date Dec. 2922 Dec. 31 22 Balance 1,256.10 Asset NBV 1,256.10 1,130.49 125.61 125.61 WAREN SPORTS SUPPLY YEAR-END WORKSHEET December 31, 2022 ACCT NO. ACCOUNT TITLE 12/31/2021 POST CLOSING TRIAL BALANCE DEBIT CREDIT 12/31/2022 UNADJUSTED TRIAL BALANCE DEBIT CREDIT 11.025.10 11,086.00 0.00 10100 10200 10210 10300 10400 10500 10600 ASSETS Cash Accounts recelvable Accounts receivable from employees Allowance for doubtful accounts Inventory Prepaid expenses Marketable securities Fixed assets Accumulated depreciation 3,260.81 101,681.00 0,00 113,336.04 45,877.00 275.00 149.19 101,681.00 3,000.00 23,905.00 320,363,101 10800 320,600.00 10900 81,669.50 80,034.50 20100 20300 20400 20500 20800 20700 20800 20900 21000 21100 21200 LIABILITIES Accounts payable Federal Income taxes withhold State Incomo taxes withheld Steta unemployment Laxes payable Federal unemployment taxes payablo F.I.C.A. laxos payablo Federal Incomes taxes payable Dividends payable Interest payable Noles payable Unearned revenue 11,270,35 878.81 447.00 201.17 03.31 1,593.30 29,797.00) 5,736.35 1.161.00 672.20 117.89 19.93 2 280.78 9,000.00 0.001 75,000.00 6,600.00 26000 29000 STOCKHOLDERS' EQUITY Common stock Retained earnings Dividends declared 225,000.00 90 264.99 225,000.00 90,264.99 29010 9,000.00 1,601,730.50 82,181.00 15,647.11 REVENUE AND GROSS PROFIT Sales Salas returns and allowances Sales discounts takon Cost of goods sold Purchases Purchases roturns and allowancos Purchases discounts laken Freight-in G/L on sale of fixed assets G/L on sale of marketable securities Interest/dividend Income Miscellaneous revenue 30100 30200 30300 30400 30500 30600 30700 30800 30900 31000 31100 31200 1.137 130.00 19,445.00 16.733.90 24,897,84 275.00 550.00 1,500.00 826.00 57,600.00 22,395.00 5,892,65 40100 40200 40300 40400 40500 40600 40700 40600 40900 41000 EXPENSES Rent expense Advertising expense Office supplies expense Depreciation expense Wages and salarles expense Payroll tax expense Federal Income tax expense Inlerest expense Bad debt expense Other operating expense 140,371,63 12,020.83 33,626.75 Sub-totals Not Income (Loss) TOTALS 444,436.191 444,436.19 2.137,547.04 2.137.547.046 FIXED ASSET SUBSIDIARY LEDGER Item Office Furniture Purch.From Chicago Office Supply Est Life 5 years Depreciation Method Where Located Est. Salvage Value $ Straight-line Office 0 Asset Record Debit Credit 50,750.00 Depreciation Record Debit Credit Balance Balance 50,750.00 Date Sept. 30 16 Dec. 3116 Dec. 31 17 Dec. 31 18 Dec. 31 | 19 Dec. 31 | 20 Dec. 31 21 Dec. 2922 5,075.00 10,150.00 10,150.00 10,150.00 10,150.00 5,075.00 5,075.00 15,225.00 25,375.00 35,525.00 45,675.00 50,750.00 49,825.00 Asset NBV 50,750.00 45,675.00 35,525.00 25,375.00 15,225.00 5,075.00 0.00 0.00 925.00 49,825.00 925.00 Item Delivery Trucks Purch.From Dyckstra Ford Est Life 5 years Depreciation Method Where Located Est. Salvage Value $ Straight-line Loading Dock 0 Asset Record Debit Credit 69,255.00 Balance 69,255.00 Depreciation Record Debit Credit Balance Date Apr. 2120 Dec. 31 | 20 Dec. 3121 Dec. 31 22 6,925.50 13,851.00 13,851.00 6,925.50 20,776.50 34,627.50 Asset NBV 69.255.00 62,329.50 48,478.50 34,627.50 Item Inv. Handling System Purch.From Conveyor Systems, Inc. Est Life 10 years Depreciation Method Where Located Est. Salvage Value $ Straight-line Warehouse 0 Asset Record Debit Credit 200,660.00 Date Jul. 521 Dec. 31 21 Dec. 31 | 22 Balance 200,660.00 Depreciation Record Asset Debit Credit Balance NBV 200,660.00 10,033.00 10,033.00 190,627.00 20,066.00 30,099.00 170,561.00 Item 146 GB rack server Purch.From Chicago Office Supply Est Life Depreciation Method Where Located Est. Salvage Value $ Straight-line Office 0 5 years Asset Record Debit Credit 7,367.00 Depreciation Record Debit Credit Balance Date Dec. 12 22 Dec. 31 22 Balance 7,367.00 Asset NBV 7,367.00 6,630.30 736.70 736.70 Item Standing Workstations Depreciation Method Purch.From Chicago Office Supply_Where Located Est Life Est. Salvage Value $ Straight-line Office 0 5 years Asset Record Debit Credit 1,256.10 Depreciation Record Debit Credit Balance Date Dec. 2922 Dec. 31 22 Balance 1,256.10 Asset NBV 1,256.10 1,130.49 125.61 125.61