no fragment intended this is my assignment.

Seatwork: 1. Determine the adjusting entries and enter them in the general journal 2. Open ledger accounts in the trial balance in addition to the following: 213 Wages Payable 214 Interest Payable 515 Insurance Expense 516 Supplies Expense 517 Depreciation Expense - Building 518 Depreciation Expense - Delivery Truck 3. 4. Prepare adjusted trial balance 5. Prepare worksheet. 6. Prepare an Income Statement, Statement of Changes on Equity and Balance Sheet for the year ended December 31, 2013.Problem 2 Potter Haulers is in the cargo business. The entity is servicing the cargo forwarding requirements of businesses within the Bicol region. Harry James Potter, the owner, made no investments during the year. The following information are also available: Potter Cleaners Trial Balance December 31, 2013 111 -Cash 168,940.00 112 Accounts Receivable 246,690.00 115 Prepaid Insurance 18,000.00 116 Office Supplies 36,870.00 141 Land 189,220.00 142 Building 810,000.00 143 Accumulated Depreciation - Building 225,000.00 144 Delivery Truck 140,000.00 145 Accumulated Depreciation - Delivery Truck 56,000.00 212 Accounts Payable 102,000.00 215 Unearned Delivery Revenues 40,000.00 221 Mortgage Payable 600,000.00 311 Potter, Capital 290,600.00 312 Potter, Drawings 100,000.00 411 Delivery Revenues 800,890.00 511 Wages Expense 230,600.00 512 Rent Expense 50,000.00 519 Interest Expense 55,000.00 520 Other Expenses 69, 170.00 2,114,490.00 2, 114,490.00 a. An analysis of the insurance policies showed that 1/3 of the amount is still unexpired. b. An inventory of Office supplies amounted to P 6,350 on hand. c. Building has a useful life of ten years with an P. 60,000 salvage value. d. Delivery Truck was purchased on January 1, 2011 with no salvage value. e. On July 1, 2013, the company signed a contract immediately with Hedwig Co. to deliver certain merchandise to one of their branches in Nabua, Camarines Sur, for a fixed monthly charge of P 5,000. Hedwig paid for eight months' service in advance. f. Delivery wages are paid on Saturdays. The weekly payroll is P 4,800. Assume that December 31, falls on a Thursday and the company has a six-day pay week. g. Accrued interest on mortgage payable is P 5,000