Just to be clear, this is ALL ONE QUSTION.SO DONT TRY TELLING ME YOU CAN ONLY GIVE ME ONE ANSWER.

Problem 3-70A Part I Comprehensive Problem: Reviewing the Accounting Cycle Tarkington Freight Service provides delivery of merchandise to retail grocery stores in the Northeast. At the beginning of 2019, the following account balances were available: Cash $92,100 Accumulated Depreciation Accounts receivable 361,500 (Equipment) $580,000 Supplies 24,600 Land 304,975 Prepaid Advertising 2,000 Accounts Payable 17,600 Building 2,190,000 Wages Payable 30,200 Accumulated Depreciation Notes Payable (due in 2023) 1,000,000 (Building) 280,000 Common Shares 1,400,000 Equipment 795,000 Retained Earnings, 12/31/2018 462,375 During 2019 the following transactions occurred: a. Tarkington performed deliveries for customers, all on credit, for $2,256,700. Tarkington also made cash deliveries for $686,838. b. There remains $286,172 of accounts receivable to be collected at December 31, 2019. C. Tarkington purchased advertising of $138,100 during 2019 and debited the amount to prepaid advertising. d. Supplies of $27,200 were purchased on credit and debited to the supplies account. e. Accounts payable at the beginning of 2019 were paid early in 2019. There remains $5,600 of accounts payable unpaid at year end. f. Wages payable at the beginning of 2019 were paid early in 2019. Wages were earned and paid during 2019 in the amount of $666,142. g. During the year, Trish Hurd, a principal stockholder, purchased an automobile costing $42,000 for her personal use. h. One-half year's interest at 6% annual rate was paid on the note payable on July 1, 2019. 1. Property taxes were paid on the land and buildings in the amount of $170,000. j. Dividends were declared and paid in the amount of $25,000. Required: 1a. Post the beginning balances and the transactions a-j to the following T-accounts. Note: If a T-accounts isn't needed, leave it blank. Required: 1a. Post the beginning balances and the transactions a-j to the following T-accounts. Note: If a T-accounts isn't needed, leave it blank. Accounts Receivable Bal. 138,100 Bal. 361,500 286,172 x Cash 92,100 (C) 686,838. (e) 647,672 x -22,200 (a) Bal. 2,256,700 0. 138,100 666,142 138,100 170,000 6) Bal. Prepaid Advertising Bal. Supplies 24,600 Adj. 27,200 51,800 x Bal. 2,000 Adj. 286,172 x (d) (C) 138,100 Bal. 51,800 x Bal. Building (Warehouse) Accum. Depr. (Building) Bal. 2,190,000 Bal. 280,000 70 onlu eBook Calculator 1b. Prepare journal entries for transactions a through j. If no entry is required, select "No entry required" for all accounts and leave associated. Enter amounts in the same order as given in the list of tran a. Accounts Receivable Service Revenue (Record earned revenue) Cash 92,100 x Service Revenue (Record earned revenue) b. Cash 92,100 x Accounts Receivable 361,500 x (Record receipt of cash) Prepaid Advertising 2,000 X Cash 92,100 x (Record prepaid advertising) Supplies 24,600 x Accounts Payable (Record purchase of supplies on account) Accounts Payable Cash 92,100 x eBook Calculator 2. The following data are available for adjusting entries: Supplies in the amount of $13,685 remained unused at year end. Annual depreciation on the warehouse building is $70,000. Annual depreciation on the warehouse equipment is $145,000. Wages of $60,558 were unrecorded and unpaid at year end. Interest for 6 months at 6% per year on the note is unpaid and unrecorded at year end. Advertising of $14,874 remained unused at the end of 2019. Income taxes of $482,549 related to 2019 are unpaid at year end. Prepare the adjustments using the adjusting entries data, prepare the adjusting journal entries. Dec. 31 Supplies Expense Supplies (Record use of supplies) Dec. 31 Depreciation Expense 215,000 x Accumulated Depreciation, Building 280,000 (Record depreciation on building) Dec. 31 Depreciation Expense 215,000 Accumulated Depreciation, Equipment 580,000 X (Record depreciation on equipment) Dec. 31 Wages Expense Wages Payable (Record wages due to employees) Dec. 31 Interest Expense