journalize the adjustment transactions (adjustments sheet) this only questions no more information are given so give answer do not fool me please

Paul services Trial Balance As At 30 June 2016 ount No Account Name Debit Credit ash at Bank 73710.00 24570.00 1740.00 3480.00 43500.00 105 Accounts Receivable 115 Supplies 120 Prepaid Insurance 135 Office Furniture 137 Acc. Depreciation.- Furniture 140 Office Equipment 141 Acc. Depreciation - Equipment 145 Store Equipment 146 Acc. Depreciation - Equipment 170 171 Acc. Depreciation -Automobile 201 Accounts Payable 201 Interest Payable 201 Unearned revenue 201 Loan Payable 201 Mortgage Payable 201 Paul's Capital 201 201 Revenue 201 87000.00 0.00 130500.00 0.00 Automobile 174000.00 0.00 49140.00 73710.00 21750.00 8700.00 174000.00 52254.00 174.00 Paul's Drawings 174000.00 Advertising Expense Automobile Expense 1500.00 5775.00 0.00 201 201 Depreciation Expense - Furniture Depreciation Expense- Equipment 201 201 Depreciation Expense-Store Equipment 201 Depreciation Expense - Automobile 201 201 Maintenance Expense 0.00 0.00 1200.00 nsurance Expense 5250.00 1155.00 0.00 0.00 0.00 0.00 553554.00 iscellaneous Expense 201 anW 201 201 Utilities Expense 201 Interest Expense Rent Expense q upplies Expense 553554.00