Just need the first two parts.

December 31st Adjusting Entries 1 Supplies on hand at the end of December were $19,551 2 Purchased $10,540 worth of inventory with a $2,540 cash down payment 3 Total cash payments for December salaries were $16,210 4 At the end of the month, $779 in salaries were earned but not yet paicd 5 Account for one more month of depreciation expense for both fixed assets note: assume no assets were purchased or disposed of during the year 6 The note payable is at 6.0% and matures in three years, account for one additional month's expense to be paid at maturity 7 Account for one more month of rent paid in cash 8 Account for one more month of insurance expense 9 Utilities for December were $2,242 paid in cash 10 Sales for December were $45,630 for merchandise that had cost $18,718; 40.0% of those sales were paid in cash and the balance were credit sales note: no recurring expenses changed during the year Requirements 1 Prepare the adjusting entries and post only to affected ledgers 2 Apply adjustments and complete the worksheet 3 Prepare the financial statements (not including Cash Flow) 4 Prepare the closing entries 5 Prepare the post-closing trial balance Worksheet for XYZ Corporation As of 11-30-20xx Trial Balance Adjusted Trial balance Income Statement Adjustments Balance Sheet Account Title Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit cash 48,591 accounts receivable 99,571 nventor 22,729 aid insurance 8,070 26,220 uipment accum de furniture 34,980 accum de furn 5,115 accounts payable 2462 interest payable 4,500 salaries payable long term notes payable 50,000 150,000 common stock dividend:s 13,250 retained earnin 29,211 Sales 198,142 cost of goods sold 4,378 nse deprec expense - furn 5,115 14,795 insurane expense 8,070 interest expense rent expense 37,730 1,147 nse Salaris expnse 2,688 nse 17,898 utilities 745,90 745,904 net income worksheet