In the books Yaico Ltd. Following is the Trial Balance. Trial Balance as on December 31st 2020

Credit $	Debit $	Account title
	252,000	Cash
	25,000	Supplies
	6,000	Prepaid Insurance
	53,000	Equipment
50,000		Notes Payable
25,000		Accounts Payable
15,000		Unearned Service Revenue
100,000		Share Capital Ordinary
-		Retained Earnings
	5,000	Dividends
200,000		Service Revenue
	40,000	Salaries and Wages Expense
	9,000	Rent Expense
390,000	390,000	Total

Adjusting Entries

a. Supplies on hand on December 31 total to $ 5,000.

b. Expired insurance for the month is $1,200.

c. Depreciation for the month is $500.

d. Services related to unearned service revenue in december worth $6,000 were performed.

e. Services performed but not recorded at december 31 are to $3,600.

f. Interest accrued on December 31 is $850.

g. Accrued salaries on December 31 are $1,560.

Required :-

1. Prepare adjusting entries.

2. Prepare necessary T accounts.

3. Prepare Adjusted Trial Balance.

4. Prepare financial statements.

5. Prepare Closing entries.

6. Prepare Post Closing Trial Balance.