Need help with the following: adjusting t accounts, adjusted trial balance, income statement, and balance sheet. Thank you in advance.

On December 1, 2019, Oriole Company had the following account balances. Cash Notes Receivable Accounts Receivable Inventory Prepaid Insurance Equipment Debit Credit $17,000 Accumulated Depreciation-Equipment $3,100 2,500 Accounts Payable 6,000 7,000 Common Stock 52,400 15,300 Retained Earnings 10.100 1,700 $71.600 28.100 $71,600 During December, the company completed the following transactions Dec. 7 Received $3,700 cash from customers in payment of account (no discount allowed) 12 Purchased merchandise on account from Vance Co. $11,300, terms 1/10,n/30. 17 Sold merchandise on account $16.700, terms 2/10,n/30. The cost of the merchandise sold was $9,500. 19 Paid salaries $2,100. 22 Paid Vance Co. in full, less discount. 26 Received collections in full, less discounts, from customers billed on December 17. 31 Received $2,800 cash from customers in payment of account (no discount allowed). Adjustment data: 1. Depreciation $190 per month. 2. Insurance expired $410 ch H Date Account Titles and Explanation Debit Credit Dec 7 v Cash 3700 Accounts Receivable 3700 Dec 12 Inventory 11.300 Accounts Payable 11300 Dec 17 Accounts Receivable 16700 Sales Revenue 16700 (To record sales) Dec 17 Cost of Goods Sold 9500 9500 Inventory (To record cost of goods sold) Dec 19 Salaries and Wages Expense 2100 2100 Cash Dec 22 Accounts Payable 11300 11187 113 Inventory 163 Dec. 26 Sales Discount 16700 Accounts Recavace Dec 31 Cach 2000 Accounts Receivable BP 11:17 PM 5/26/2020 O Type here to search Cash 12/1 Bal. 17000 12/19 2100 12/7 3700 12/22 V 11187 12/26 7 16366 12/31 V 2800 Notes Receivable 12/1 Bal. 2500 Accounts Receivable 12/1 Bal 7000 12/7 V 3700 12/17 V 16700 12/26 16700 V 12/31 2800 Inventory 12/1 Bal 15300 12/17 9500 12/12 11300 12/22 113 Prepaid Insurance 12/1 Bal. 1700 Equipment 12/1 Bal. 28100 Accumulated Depreciation-Equipment 12/1 Bal. 3100 Accounts Payable 12/1 Bal 11309 12/17 6000 12/22 11300 Common Stock W 0 SI Type here to search Common Stock 12/1 Bal 52400 Retained Earnings 12/1 Bal. v 10100 Sales Revenue 12/17 v 16700 Sales Discounts 12/26 V 234 v Cost of Goods Sold 12/17 9500 Salaries and Wages Expense 12/19 2100 The statement from Jackson County Bank on December 31 showed a balance of $26,719. A comparison of the bank statement with the 1. The bank collected a note receivable of $2,500 for Oriole Company on December 15 through electronic funds transfer. 2. The December 31 receipts were deposited in a night deposit vault on December 31. These deposits were recorded by the bank in Jan 3. Checks outstanding on December 31 totaled $1.100. 4. On December 31, the bank statement showed an NSF charge of $660 for a check received by the company from L. Bryan, a customer Prepare a bank reconciliation as of December 31 based on the available information. (Hint: The cash balance per books is $26.579. This can parts (a) and (b). (List items that increase cash balance first. Reconcile cash balance per bank first) Oriole Company cash balance per books is $26,579. This can be proven parts (a) and (b).) (list items that increase cash balance first Reconcile osh balance per bank first.) Oriole Company Bank Reconciliation For the Month Ended December 31, 2019 Cash balance per bank statement 26719 Add Deposits in transit 2500 29219 Less Outstanding checks 1100 Adjusted cash balance per bank $ 28119 Cash balance per books $ 26579 Less NSF check 660 25919 Add: Collection of note receivable 2500 $ 28419 Adjusted cash balance per books Journalize the adjusting entries resulting from the bank reconciliation and adjustment data. (Credit account titles are automatically indented when amount is ant Debit Credit Date Account Titles and Explanation O Type here to search O Journalize the adjusting entries resulting from the bank reconciliation and adjustment data. (Credit amount titles are automatically indented when amount is entie Date Account Titles and Explanation Dec. 31 Cash Debit Credit 2500 Notes Receivable (To record collection of notes receivable) 2500 Dec. 31 Accounts Receivable 660 660 Cash (To record NSF charge) Dec. 31 Depreciation Expense 190 190 Accumulated Depreciation Equipment (To adjust depreciation) Dec. 31 Insurance Expense 410 410 Prepaid Insurance (To adjust insurance) Post the adjusting entries to the ledger T-accounts (Post entries in the order of journal entries presented in the previous part) 12/1 Bal. 12/7 Cash 17,000 12/19 3.700 12/22 2.100 11.187 12/26 16.366 12/31 26579 12/31 2.800 O Type here to search 12/1 Bal. 12/7 Cash 17,000 12/19 3,700 12/22 2,100 11,187 12/26 16,366 12/31 26579 12/31 2,800 V 12/31 Bal. Notes Receivable 12/1 Bal. 2.500 12/31 12/31 Bal 0 12/1 Bal. 12/17 Accounts Receivable 7.000 12/7 16,700 12/26 3,700 16,700 2,800 12/31 660 12/31 12/31 Bal. 1160 Inventory 12/1 Bal. 12/12 15,300 12/17 11,300 12/22 9.500 113 12/31 Bal. 16987 Prepaid Insurance 12/1 Bal. 1.700 12/1 Bal Equipment 28.100 Accumulated Depreciation Equipment 12/11 Type here to search Accumulated Depreciation Equipment 12/1 Bal. 3,100 V v Accounts Payable 11,300 12/1 Bal. 12/22 6,000 12/12 11,300 12/31 Bal. 6000 52,400 Common Stock 12/1 Bal. Retained Earnings 12/1 Bal. Sales Revenue 10,100 12/17 16,700 12/31 Bal. 16700 Sales Discounts 12/26 334 12/31 Bal. 334 Cost of Goods Sold 12/17 9.500 12/31 Bal. 9500 Depreciation Expense Type here to search 12/31 Bal. 9500 Depreciation Expense V V v Salaries and Wages Expense 12/19 2,100 12/31 660 12/31 Bal. 1440 Insurance Expense Prepare an adjusted trial balance. (Do not list those accounts that have zero ending balance) Oriole Company Adjusted Trial Balance December 31, 2019 Debit Credit 26579 $ Cash 2500 Notes Receivable Ei Type here to search Oriole Company Adjusted Trial Balance December 31, 2019 Debit Credit Cash $ 26579 Notes Receivable 2500 Accounts Receivable 660 Inventory 15300 Prepaid Insurance 1290 Equipment 28100 Accumulated Depreciation-Equipment 3290 Accounts Payable 6000 Common Stock 52400 Retained Earnings 10100 Sales Revenue 16700 Cost of Goods Sold 11300 Depreciation Expense 190 Insurance Expense 410 Sales Discounts 334 86503 $ 88490 Type here to search Oriole Company Income Statement For the Year Ended December 31, 2019 Sales Revenue Less Sales Discounts Total Revenues Bank Charge Expense Prepare a classified balance sheet at December 31. (List Current Assets in the order of liquidity) Oriole Company Balance Sheet Assets Current Assets Cash $ ype here to search Balance Sheet Assets Current Assets Cash $ Accounts Receivable Accounts Receivable Inventory $ Liabilities and Stockholders' Equity Current Liabilities Retained Earnings $ pe here to search