literally just the last tab as in the analysis sheet please! i have all other sections, i just need that last tab (second pic)

Adjustment 17. There was $160 of supplies on hand at the end of the year. 18. Recognized the expired rent for both the van and the office building for the year. (The rent for both the van and the office remained the same for Year 5 and Year 6.) 19. Recognized the balance of the revenue earned in Year 6 where cash had been collected in Year 5. 20. Accrued salaries at December 31, Year 6, were $1,400. The following information is available for the bank reconciliation: (1) Checks written but not paid by the bank, $8,350. (2) A deposit of $6,500 made on December 31 Year 6, had been recorded but was not shown on the bank statement (3) A debit memo for $55 for a new supply of checks. (Hint : Use Office Supplies Expense account.) (4) A credit memo for $30 for interest earned on the checking account (5) An NSF check for $120. (6) The balance shown on the bank statement was $80,822. Requirement General Journal General Ledger Trial Balance Income Statement Changes in SE Balance Sheet Statement of CF BRS Analysis Prepare the journal entries to record transactions (1) through (16). Then prepare the necessary adjusting entries (17) through (22) to correctly report net income for the period. Then record the closing entries (23) through (25) as of December 31, Year 6. (Ir no entry's required for a transaction, select "No journal entry required in the first account held.) View transaction list Journal entry worksheet Paid the salaries payable from Year 5. Pacilio Security Services, Inc. Effect of Transactions on Financial Statements - Year 6 Balance Sheet Income Statement Liabilities Revenue Expenses Equity Statement of Cash Flows Net Income Assets Transaction 1. 2 3 4 5. 6. 7 8. 9. 10. 11. 12 13. 14 15 16. 17 18 19 20 Adjustment 17. There was $160 of supplies on hand at the end of the year. 18. Recognized the expired rent for both the van and the office building for the year. (The rent for both the van and the office remained the same for Year 5 and Year 6.) 19. Recognized the balance of the revenue earned in Year 6 where cash had been collected in Year 5. 20. Accrued salaries at December 31, Year 6, were $1,400. The following information is available for the bank reconciliation: (1) Checks written but not paid by the bank, $8,350. (2) A deposit of $6,500 made on December 31 Year 6, had been recorded but was not shown on the bank statement (3) A debit memo for $55 for a new supply of checks. (Hint : Use Office Supplies Expense account.) (4) A credit memo for $30 for interest earned on the checking account (5) An NSF check for $120. (6) The balance shown on the bank statement was $80,822. Requirement General Journal General Ledger Trial Balance Income Statement Changes in SE Balance Sheet Statement of CF BRS Analysis Prepare the journal entries to record transactions (1) through (16). Then prepare the necessary adjusting entries (17) through (22) to correctly report net income for the period. Then record the closing entries (23) through (25) as of December 31, Year 6. (Ir no entry's required for a transaction, select "No journal entry required in the first account held.) View transaction list Journal entry worksheet Paid the salaries payable from Year 5. Pacilio Security Services, Inc. Effect of Transactions on Financial Statements - Year 6 Balance Sheet Income Statement Liabilities Revenue Expenses Equity Statement of Cash Flows Net Income Assets Transaction 1. 2 3 4 5. 6. 7 8. 9. 10. 11. 12 13. 14 15 16. 17 18 19 20