make adjusting entries using the following information

7.4250 of detective merchandfie was retiened froen a Nowember 70,3022 sale on account 8 Recrived 12,7\&0 coth frum custemens in paythent af account (no discount allowed): 30 Sold merchandise forcash 18, zoo. The cost of the merchandise seld was s4. 700. (2 ecities required } 45. Purchased supplies for cash 1450.00 2e. Paid awlaies ard wages 41, no 21. Pald 33. Goo en acfrance for neat yea's armoat inunance 36 Pleceived slue fiom customers for services to be predomed in the future d) Puechase Rquigment on ecceunt for 37600 Adpienent isata 1. Arcived calaries and wagnt piy able were 414,15 at ate end of the thinth. 7. 3. Depreciation wat shys per wanth 29. 4ne month of interest income should be recorded on the s8ooo Note Receivable at an APR of 696 30. Services were preformed to satisfy s1,050 of the unearned revenue 31. 6. December's nransit ent has been used (anmual amount was $12,000 as recorded in Prepaid Rent). 33. 34. Hequired. Complete each tabiaf this Excel Workatieet- General journal Call transactions in December), map into T Accounts (adid any if hecessary), prepare Thaf Balance 12 Dec. 6 Paid $3000 for salaries and wages due employees, of which $3,200 is for December and $1,800 was accrued in November fo salaries and wages payable. 7$250 of defective merchandise was returned from a November 30,2022 sale on account 8. Received $2,240 cash from customers in payment of account (no discount allowed). 10 Sold merchandise for cash 38,200 . The cost of the merchandise sold was 54,700 . (2 entries required) 13. Purchased merchandise on account from Hecht Co. 35.700, terms 2/10,7/30. 15. Purchased supplies for cash \$1450.00 28 Sold murehandise on account 315,700 , terms 3/10,n/30. The cost of the merchandise sold was 38,200. 20 Paid salaries and wages $2,200. 21 Paid 53,600 in advance for next year's annual insurance. 23 Paid Hecht Co, in full, less discount. 27 Received collections in full, less discounts, from customers billed on December 18 : 28 Received 48 oo from customers for services to be preformed in the future 29 Purchase Eeqipment on account for w,000 5 Adjustment data: 6 . Accrued salaries and wages payable were $1,150 at the end of the month. 2. Depreciation was $875 per month. 3. Supplies on hand were $1,260 29 4. One month of interest income should be recorded on the $8000 Note Receivable at an APR of 6% 30 5. Services were preformed to satisfy $1,050 of the unearned revenue 31 6. December's nransin -ent has been used (annual amount was $12,000 as recorded in Prepaid Rent)