please answer question 3. Can you prepare the adjusting entries and post to the T-accounts?

GMC English - United States (en_us) Below is the unadjusted trial balance for Walton Anvils as of December 31, 2016, and the data Walton Anvils Unadjusted Trial Balance December 31, 2016 Balance Account Title Debt Credit Cash 16,900.00 17,500 Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable 2,500 1,900 23,000 $ 7,000.00 6,200.00 Unearne Revenu 5,600.00 Common Stock 28,000.00 Retained Earnings 1,600.00 Dividends 4,500 Service Revenue Salaries Expense Rent Expense Depreciation Expense Equipment Supplies Expense 20,800.00 2,900 $ 69,200.00S 69,200.00 Total Adjustment Data a. Unearned revenue still unearned at December 31, 2016 $1.800 b. Prepaid rent still in force at December 31, 2016 $2,300 c. Office supplies used $1,400 d. Depreciation e. Accrued Salaries Expense at December 31, 2016 $380 $210 Requirements 1. Open T-acCounts using the balances in the unadjusted trial balance. 2. Complete the worksheet for the year ended December 31, 2016 3. Prepare the adjusting entries and post to the T-accounts. 4. Prepare the adjusted trial balance. 5. Prepare the income statement, the statement of retained earnings, and the classified balance sh Jimenez Juan Assessment Excel Home Insert Page Layout Formulas Tell me what you want to do Data Review View Help PDFescape Desktop Creator Acrobat X Cut Calibri -11 Custom A . A Wrap Text Copy . Cell Insert Delete Conditional Format as ste Styles Formatting Table $ % B IU A. NFormat Painter CMerge & Center Cells Clipboard Styles Number Font Alignment G P N M C D E F G H lournal Service Revenue Equipment Accounts and explanation Posting Ref. Debit Common Stock Date Accounts Payable Credit Cash alaries Expense Retained Earnings Accumulated Salaries Payable CH Accounts Receivable 1 2 3 4 15 16 17 18 19 Prepaid Rent Unearned Revenue Rent Expense Dividends Depreciation 20 21 22 23 24 25 26 27 28 29 30 Office Suppliles Income Summary Supplies Expense 31 32 33 34 35 36 37 Req 3 (2) Req 3 Req 4 Req 5 Req 6 Req 7 Req 8 Req 2 Req 1 Adjustment Data Given -UnAdjusted Trial Balance Display Settings o O Type here to search SAMSUNG