need help with figuring the T accounts for the attched problem

Account Cash Accts Rec Office supp Ppd Rent Office Equip Accum Deprec-O E Trial Balance Adjustments Debits Credits Debits Credits 12786 24840 991 1400 6700 1600 Accts Pay Notes Pay Unearned Serv Rev FIT Payable Interest Payable Salaries Payable 1820 10000 2860 Common Stk Retained Earnings Dividends 10000 19387 Sales Revenues Salaries Exp Utilities Exp Rent Expense Office Supplies Exp Depreciation Exp. Interest Expesne FIT Expense Totals Final Trial Balance Debit Credit Kinokawa Trial Balance 15000 58500 33000 1750 7700 104167 104167 INSTRUCTIONS: Please read the events in sheet2; write out the journal entries first. Then post to the "T" accounts. After th post the entries to the Trial balance under the adjustment column (debits and credits as appropriate). Add the c first to ensure that Debits = Credits totals. Then add the debits and credits in the rows to create the final trial should = the balances in the "T" accounts. Trial Balance the "T" accounts. After that be sure to total the "T" accounts, then as appropriate). Add the columns ws to create the final trial balance anounts, these from the text book page 170- Kinokawa Consultants Corporation as of December 31, 2014 Be sure to create "T" accounts on a separate paper, show ALL work; Create journal entries for each of the following transactions: Then post to the T account and worksheet. a) Ending inventory of office supplies should be $ 86.00 b) Prepaid rent expired portion = $ 700.00 c) Depreciation of office equipment for the period = $ 600.00 d) Interest accrued on the note Payable = $ 600.00 e) Salaries accrued at the end of the period = $ 200.00 f) Service Revnues still unearned at the end of the period = $ 1,410.00 g) Service revenues earned = $ 600.00 not billed or collected. h) Estimated Federal Income Taxeaxes for the period = $ 2,120.00 JOURNAL ENTRIES: a) b) c) d) e) f) g) Debits Credits Cash 12786 Kinokawa Consultants Corporation as of December 31, 20x4 see page 170 in the Text, Problem P-3 "T" accounts Accounts Receivable Accounts Payable 24840 1820 Office Supplies Inventory 991 Rev4: added all "T" acco Notes Payable 10,000 Prepaid rent 1400 Interest Payable Federal Income Taxes Payable Office Equipment 6700 Salaries Payable Unearned Revenues 2860 Accumulated Deprec-Equipt 1600 Common Stock 10,000 Office Supplies Expense Retained Earnings 19,387 Salaries Expense 33,000 Dividends 15,000 Utilities Expense 1750 Income Summary Rev4: added all "T" accounts come Taxes Payable plies Expense Sales revenues 58,500 Interest expense Rent Expense 7,700 Depreciation Expense-Off Equip. Federal Income Tax Espense After finishing the postings to the trial balance, be sure columns are equal then compute the balances for the rows. Then create the financial statements. Income Statement, Statement of Retained Eranings, and the Balance sheet. Kinokawa Consultants Corporation Income Statement as of December 31, 2014 Kinokawa Consultants Corporation Statement of Retained Earnings as of December 31, 2014 Kinokawa Consultants Corporation Balance sheet as of December 31, 2014 Assets