need help with part E

No. Account Titles and Explanation Debit Credit 1. Accounts Receivable 3190 Service Revenue 3190 2. Allowance for Doubtful Accounts 170 170 Accounts Receivable 3. Bad Debt Expense 004 Allowance for Doubtful Accounts 4. 75 Depreciation Expense Accumulated Depreciation-Equipment 75 5. Insurance Expense 689 689 6. Prepaid Insurance Supplies Expense Supplies 480 7. Unearned Service Revenue 117 Service Revenue 8. Salaries and Wages Expense 1600 Salaries and Wages Payable 1600 9. Interest Expense 33 Interest Payable 33 10. Income Tax Expense 665 Income Taxes Payable 665 e Textbook and Media Assistance Used (e) Post adjusting entries to the T-accounts. (Post entries in the order of journal entries presented above.) 2/1 2/1 2/5 2/17 2/25 Cash 10.920 2/1 6.720 2/1 3,320 2/5 4682/18 2.1002/20 2/24 2/27 2/28 8,135 7.580 180 2.068 250 750 3,200 180 1,185 2/28 Bal. Accounts Receivable 3,280 2/25 2.100 2/16 2/28 170 2/23 3,610 2/28 3190 2/28 Bal V Supplies 820 2/3 Prepaid Insurance 2,068 2/28 689 2/5 2/28 Bal Prepaid Expenses 180 2/27 180 2/28 Bal. 25.4 Allowance for Doubtful Accounts 2/28 170 2/28 2/28 Bal 2/1 Equipment 7.580 2/5 3.530 2/28 Bal Accumulated Depreciation - Equipment Accounts Payable 250 2/3 2/18 820 2/28 Bal V Notes Payable 2/1 6.720 Salaries and Wages Payable Interest Payable Income Taxes Payable Unearned Service Revenue 2/28 117 2/17 468 2/28 Bali Common Stock 2/1 6,300 Paid in Capital in Excess of Par 2/1 4,620 Cash Dividends 1.185 2/28 Treasury Stock 2/20 750 Service Revenue 2/16 3.280 2/23 3,610 2/28 3190 2/28 Utilities Expense 180 2/1 Salaries and Wages Expense 3,200 2/24 1600 2/28 Utilities Expense 2/1 180 Salaries and Wages Expense 2/24 3,200 2/28 1600 Insurance Expense Depreciation Expense Bad Debt Expense Supplies Expense Interest Expense Loss on Disposal of Plant Assets 2/5 210 Income Tax Expense