Make a Jounral and adjusted trial balance nad unadjusted trial balance.Try to add also excel photo or answer.

--You and your business partners organized the business and collectively invested a total of $60,000 in exchange for common stock

--Your organization takes a loan of $40,000 from the Green Mountain Bank & Trust to cover initial start-up expenses and to purchase beginning inventory. The annual interest rate on the loan is 8%.

--Retail shelving and other store equipment were purchased for a total of 25,000 from Petes Equipment Warehouse. You paid $10,000 cash with the balance due in 30 days

--You purchased $3,000 in office and store supplies in cash from Office Depot that should last into November.

--You paid rent of $24,000 in cash to Summit Realty that covers the first year of business

--Inventory totaling $6,240 was purchased from Hasbro Toy Company. You will pay the invoice within 30 days.

Airplanes	$ 360.00	3
Balls	$ 80.00	4
Bear Springers	$ 200.00	1
Blowout Paper	$ 140.00	2
Bracelets Rubber	$ 160.00	2
Cars	$ 140.00	2
Dinosaurs	$ 80.00	4
Eyes	$ 200.00	2
Glasses Disguise	$ 240.00	1
Glasses with Beards	$ 200.00	1
Hands Wavy	$ 140.00	2
Mouth Shaped Whistles	$ 160.00	2
Rattles	$ 160.00	2
Smiley Face Flingers	$ 120.00	2
Squirt Toy	$ 140.00	2
Stamps	$ 60.00	4
Stickers	$ 20.00	4
Sticky Hands	$ 140.00	2
Tops	$ 160.00	2
Yo-Yo's	$ 120.00	2

--You pay cash to Northwoods Design for a website and social media campaign totaling $2,500

--During your first week of business, you sell the following toys for cash. November 22,

1.Airplane: 1

2.Blowout Paper: 1

3.Dinosaur: 1

4.Eyes: 1

5.Hands Wavy: 2

6.Rattles: 1

7.Squirt Toy: 2

8.Stickers: 1

9.Yo-Yo: 1

During your first week of business, you sell the following toys to the Smallville Children's Center on account November 22,

1.Balls: 2

2.Dinosaurs: 2

3.Glasses Disguise: 1

4.Mouth-Shaped Whistle: 1

5.Rattle: 1

6.Stickers: 2

7.Top: 1

--You paid cash for the balance remaining on the retail shelving and other store equipment from Petes Equipment Warehouse

--You pay the November 15th invoice due to Hasbro Toy Company in full

--During your second week of business, you sell the following toys for cash November 29

1.Airplane 1

2.Bracelet Rubber 1

3.Smiley Face Flinger 1

4.Stamp 1

5.Sticky Hands - 1

--During your second week of business, you sell the following toys to the Smallville Children's Center on account November 29

1.Ball 1

2.Bear Springer 1

3.Blowout Paper 1

4.Car 1

5.Eyes 1

6.Sticky Hands 1

7.Top - 1

--You pay the November 15th invoice due to Hasbro Toy Company in full.

--You receive payment in full from the Smallville Children's Center for the November 22nd invoice.

--Employee wages for the month totaled $3,000; these will be paid in the first week of December.

--Adjusting Entrie---

Accrue one months interest on the note payable to Green Mountain Bank.

Record the entry to properly reflect the current balance in the accounts associated with rent.

A count of supplies reveals that you have $2,200 worth of supplies on-hand at month-end.

Assume the equipment purchased will be used for 60 months (5 years) at which point it be disposed. Take the total cost of the machine and divide it by it 60 months of use. That amount is called depreciation expense. Debit Depreciation Expense (expense account) and credit Accumulated Depreciation (asset account with a credit balance).

Please give correct answer