make general journal, general ledger and adjusted trail balance

this is the whole question and starts from the flast image posted thats where queation starts.

Sheet 3 Sheet 4 Sheet 5 Adjusting Entry Transactions Unadjusted Trial Balance Company R Unadjusted Trial Balance Credit Debit 2.450,000 1,087,500 3.500.000 496.000 2015.10 870,000 165.300 June 30 20X9 Account Cash Accounts Receivable LongTerm Investment Inventory (July 120x8 balance) Land Building Accumulated Amortization on Building Equipment Office Supplies Accounts Payable Bank Loan Payable Rent Payable Company Capital Company Shares Dividende Retained aming July 1 20X8 balance) Revenues Rent Revmed 40,000 100 171.000 431.000 0 657,700 3,010,000 0 4.500.000 1.665.000 00 1,087,500 3,500,000 496,000 2,035600 870.000 165300 40,000 2.100 Accounts Receivable Long-Term Investment leventory (July 1 20X8 balance) Land Building Accumulated Amortization on Building Equipment Office Supplies Accounts Payable Hank Lean Payable Rent Payable Company Capital Company Shares Dividends Retained aming (July 1 20X8 balance) Revenues Rent Revenues Interest Revenues Purchases Freight Expense Selling Expense Salaries Expense Utilities Expense Totals 171.000 431.000 o 657,700 3,010,000 0 4,501.000 1.665.000 860,000 4.60 10,000 2.500 45,600 745,800 62.580 11.467,680 11,467,6801 Sheet 3 Sheet 4 Sheet 5 Adjusting Entry Transactions Unadjusted Trial Balance THE ACCOUNTING CYCLE-ADJUSTING - ACTIVITY 5 Below are a list of transactions for Company R, that need to be completed as the adjusting entries for the fiscal period, ending on June 30 20X9. Transactions Date June - 30 - 20x9 June 30 20X9 June - 30 - 20X9 June 30 20x9 June 30 20X9 June - 30 - 20X9 June 30 20X9 June - 30. 20X9 June 10. X June 30 20% June 30 20% June 30 20X9 Destition Accounting error realit: 550,000 in a cash payment towards salaries expenie was recorded as $5,000 Close the inventory expense accounts for the fiscal period, ending inventory counted at $400,100, 5% of accounts receivable are declared uncollectable Land previously valued at $1.000.000 sold for a profit of $400.000 Lilities due for the month, in the total of 4,590. All of the office supplies were used up during the fiscal year, Building depreciated by 10% of current net book value. Rom revenue of $125,000 collected in advance, but is not due until the next fiscal period, Interest on long-term investments collected at 4.2% Imerest revenue on accounts receivable is ewed at the end of this Piscal period, for $2.170. Average income tax rate called at 42% on 2/65,620 Dividends of $350,000 declared and to be paid out in the next fiscal yem Sheet 3 Sheet 4 Sheet 5 Adjusting Entry Transactions Unadjusted Trial Balance Company R Unadjusted Trial Balance Credit Debit 2.450,000 1,087,500 3.500.000 496.000 2015.10 870,000 165.300 June 30 20X9 Account Cash Accounts Receivable LongTerm Investment Inventory (July 120x8 balance) Land Building Accumulated Amortization on Building Equipment Office Supplies Accounts Payable Bank Loan Payable Rent Payable Company Capital Company Shares Dividende Retained aming July 1 20X8 balance) Revenues Rent Revmed 40,000 100 171.000 431.000 0 657,700 3,010,000 0 4.500.000 1.665.000 00 1,087,500 3,500,000 496,000 2,035600 870.000 165300 40,000 2.100 Accounts Receivable Long-Term Investment leventory (July 1 20X8 balance) Land Building Accumulated Amortization on Building Equipment Office Supplies Accounts Payable Hank Lean Payable Rent Payable Company Capital Company Shares Dividends Retained aming (July 1 20X8 balance) Revenues Rent Revenues Interest Revenues Purchases Freight Expense Selling Expense Salaries Expense Utilities Expense Totals 171.000 431.000 o 657,700 3,010,000 0 4,501.000 1.665.000 860,000 4.60 10,000 2.500 45,600 745,800 62.580 11.467,680 11,467,6801 Sheet 3 Sheet 4 Sheet 5 Adjusting Entry Transactions Unadjusted Trial Balance THE ACCOUNTING CYCLE-ADJUSTING - ACTIVITY 5 Below are a list of transactions for Company R, that need to be completed as the adjusting entries for the fiscal period, ending on June 30 20X9. Transactions Date June - 30 - 20x9 June 30 20X9 June - 30 - 20X9 June 30 20x9 June 30 20X9 June - 30 - 20X9 June 30 20X9 June - 30. 20X9 June 10. X June 30 20% June 30 20% June 30 20X9 Destition Accounting error realit: 550,000 in a cash payment towards salaries expenie was recorded as $5,000 Close the inventory expense accounts for the fiscal period, ending inventory counted at $400,100, 5% of accounts receivable are declared uncollectable Land previously valued at $1.000.000 sold for a profit of $400.000 Lilities due for the month, in the total of 4,590. All of the office supplies were used up during the fiscal year, Building depreciated by 10% of current net book value. Rom revenue of $125,000 collected in advance, but is not due until the next fiscal period, Interest on long-term investments collected at 4.2% Imerest revenue on accounts receivable is ewed at the end of this Piscal period, for $2.170. Average income tax rate called at 42% on 2/65,620 Dividends of $350,000 declared and to be paid out in the next fiscal yem