I only need #5 answered as you can see I have completed the rest.

Kenseth Corporation's unadjusted trial balance at December 1, 2014, is presented below Debit Credit $25,930 35,310 8,700 Cash Accounts Receivable Notes Receivable Interest Receivable Inventory Prepaid Insurance Land Buildings Equipment Patent Allowance for Doubtful Accounts Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Notes Payable (due April 30, 2015) Interest Payable Notes Payable (due in 2020) Common Stock Retained Earnings Dividends Sales Revenue Interest Revenue Gain on Disposal of Plant Assets Bad Debt Expense Cost of Goods Sold Depreciation Expense Insurance Expense Interest Expense Other Operating Expenses Amortization Expense Salaries and Wages Expense Total 36,280 3,420 20,800 153,000 60,200 9,270 $440 51,000 24,080 27,500 12,200 35,980 54,300 20,540 13,300 948,000 639,500 61,230 107,100 $1,174,040 $1,174,040