PART 2 Ensure that you make all your corrections to your Part 1 work before starting Part 2. You will continue on using the SAME general journal and the SAME general ledger as you used in Part 1. You receive the following email from your supervisor: Hi Student, Based on discussions I had with Rose, the following information is available to you. Please record the adjusting journal entries using this information. (1) December 31: As at December 31, the following students had received lessons that they have not yet paid for: Student Ms. Greene Mr. Saunders Mr. Smith Amount owing $ 60 120 30 Ms. Moore 30 (2) Rose has determined that she has office supplies remaining on hand at December 31 costing $63. (3) Please accrue $200 for accounting and bookkeeping fees for the work we did for Rose during December. We will bill her in early January for this amount. (4) Note that all of the unearned lesson revenue has been earned by December 31. (5) Record depreciation expense of $50 being one month's charge based on an estimated remaining useful life of 3 years for both the printer and the laptop. Next, post the adjusting entries to the general ledger (use the same general ledger form as you did in Part 1). Finally, prepare the adjusted trial balance at December 31, 2022. Sincerely, Your Supervisor