JUST DO THE GENERAL JOURNAL STATEMENTT'Challa Panther owns Wakanda Enterprise. A trial balance for T'Challa Panther for his yearly fiscal period and additional information follow directly.Additional information1. Office supplies on hand on October 31 are valued at $13, 100.2. Prepaid Insurance balance of $24 000 was the original cost of the insurance on Jan 1, 2021.3. Late invoices pertaining the October 31 fiscal period were:General Expense?$ 730.00Repair Expense? 2 235.00Total??$ 2 965.004. The Office equipment cost $45,000 and was expected to last for 7 years. It was estimated that it would be worth $1, 500 at the end of that time.5. The Store Equipment cost $65 0000 and was expected to last for 9 years. It was estimated that it would be worth $5, 500 at the end of that time.(All values should be rounded to two decimal places.)

Using the additional information above: a) Complete the eight-column work sheet. bj Journalize adjusting and closing entries Income Balance Accounts Trial Balance Adjustment Statement Sheet Cash 30.350.00 Accounts Receivable 4,0D0-00 Office Supplies 17,640-00 Prepaid Insurance 24,000 00 Office Equipment 45,000700 Accumulated Depreciation-Office 22,500.00 Equipment Store Equipment 65,000700 Accumulated Depreciation-Store Equipment 26,000,00 Account Payable 37.500.00 T'Challa Panther, Capital 82,090.00 T'Challa Panther, Drawings 21,100-00 Fees Earned 251,000.00 Rent Experse 10,000.00 General Expense 500-00 Repair Expense 1500.00 Salaries Expense 200,000-00 419,090.00 419,090.00 Page General Journal Date Particulars P.R. Debit Credit