!If this problem is answered by the end of the day (6/19/22) I will venmo or cashapp $75 to whoever answers! it S & B Office Supplies and Services Trial Balance April 1, 2022 Title Debit Credit Cash 9,200 Accounts Receivable 2,400 Merchandise Inventory* 1,800* Supplies 860 Equipment 23,000 Accumulated Depreciation 1,500 Accounts Payable 3,300 Unearned Service Revenue 3,600 Salaries and Wages Payable 1,700 Common Stock 20,000 Retained Earnings 7,160 Totals $37,260 $37,260 *(3,000 units at $0.60) This is a simulated problem showing some summary transactions that occurred during the month of April. April 1 Paid Aprils rent $400. 1 Purchased 4,000 units of inventory from dds Discount Supply on account at $0.72 each. Terms 2/10, n/30. 5 Sold 4,400 units of inventory for cash at $0.90 per unit. (Sold 3,000 of the 0.60 units and 1,400 of the $0.72 units) 7 Gave the April 5th customer $180 for 200 units returned costing $144. (These units were returned to inventory) 10 Paid dds Discount Supply in full, less discount. (Round to whole dollars) 11 Paid $3,550 for salaries due employees, of which 1,850 is for April and $1,700 is for March. 11 Paid $2,500 on account. (No discounts) 12 Received $2,100 cash from customers in payment on account. (March salesno discounts) 13 Purchased 5,000 units of inventory on account Office Headquarters at $0.80 each. Terms 2/10, n/30. 15 Sold 4,000 units of inventory to customers on account at $0.95 per unit. Terms 2/10, n/30. (Sold 2,800 of the 0.72 units and 1,200 of the 0.80 units) 22 Received collections in full, less discount, from customers billed for sales on April 15th. 25 Paid Salaries $3,550. 27 Received $4,150 Cash for services performed in April. 28 Purchased supplies on account $1,250. 28 Paid Office Headquarters in full. (No discount) 29 Performed services on account and billed customers $900. 29 Received $600 from customers for services to be performed in the future. Adjustment Data: Supplies on hand are valued at $1,200. Accrued salaries are $1,775. Depreciation for the month is $250. $575 of services related to the unearned service revenue has not been earned by month end. Instructions: Enter the April 1, balances in ledger accounts. Journalize the April transactions. Post to the ledger accounts. HINT: You will need to add some accounts to the beginning ones available. Prepare a Trial Balance as of April 30th. Journalize the Adjusting Entries. Post the Adjusting Entries. Prepare an Adjusted Trial Balance at April 30, 2022. Journalize the Closing Entries (Do Not Post)!IF NEEDS TO BE UPLOADED IN DIFFERENT FORMAT PLEASE LET ME KNOW TO MAKE IT EASIER