please do income statement, statement of retained earning, and balance sheet

Adjustments: 1. After doing the year-end count of office supplies, Myers found that $330 of office supplies remained. 2. After doing the year-end count of inventory, Myers determined that there was $48,800 in ending Inventory 3. Of the $3,600 of prepaid store insurance, $2,200 had expired. 4. Depreciation of the office equipment for the year was $10,500. 5. Depreciation of the store equipment for the year was $20,000. 6. The $24,000 in unearned revenue was for orders that were paid for in advance. At year end, Xof the prepaid orders were fulfilled. 7. Wages that have accrued for the year but have not been paid yet totaled $4,000. This should be split evenly between Sales salaries and Office Salaries, 1 2 Meyer's Home Supply Company Worksheet December 31, 2020 Adjustments Debit Credit 870 2,200 3,200 20,000 10,500 4,000 18,000 4 5 6 7 Account 8 Cash 9 Accounts Recevable 10 Office Supplies 11 Prepald Store Insurance 12 Inventory 13 Store Equipment 14 Accumulated Depreciation Store Equipment 15 Office Equipment 16 Accumulated Depreciation - Office Equipment 17 Accounts Payable 18 Salaries Payable 19 Unearned Revenue 20 Note Payable (Due in 3 years) 21 Common Stock 22 Retained Earnings 23 Dividends 24 Sales 25 Sales Returns and Allowances 26 Cost of Goods Sold 27 Advertising Expense 28 Depriciation Expense-Office Equipment 29 Depreciation Expense-Store Equipment 30 Sales Salaries Expense 31 Office Salaries Expense 32 Sells Department Rent Expense 33 Administration Rent Expense 34 Store insurance Expense 35 Office Supplies Expense 36 Trail Balance Debit Credit 32,000 45,000 1,200 3,600 52,000 120,000 80,000 88,000 32,000 28,000 0 24,000 50,000 20,000 32,300 10000 860,000 26,000 460,000 26,000 0 0 88,500 120,000 27,000 27,000 0 0 1,126,300 1,126,300 Adjusted Trial Balance Debit Credit 32,000 45,000 330 1,400 48,800 120,000 100,000 88,000 42,500 24,000 0 6,000 50,000 20,000 32,300 10,000 878,000 26,000 463,200 26,000 10,500 20,000 86,500 118,000 27,000 27,000 2,200 870 1,152,800 1,152,800 18,000 3,200 10,500 20,000 2,000 2,000 2,200 870 58,770 58,770 37