Please fill out the journal entry and then fill out the blue section of the worksheet entry based on the information which is in blue. This is an accounting project 1 part 2. Please complete this as soon as possible. Thank you.

BEGINNING NUMBERS JANUARY ENTRIES ADJUSTMENTS ADJUSTED TRIAL BALANCE 49,200 37586 8950 63.210 11500 5.650 9,000 UNADJUSTED TRIAL BALANCE 74,824 2,550 16,240 9,000 58,300 67,500 10530 58,300 67,500 8.950 8,950 10,530 10,5901 5650 5,650 Cash Accounts Receivable Supplies Prepaid Rent Land Computer Equipment Accumulated Depreciation, Comp Equip Office Furniture Accumulated Depreciation Off Furn Accounts Payable Salaries Payable Interest Payable Unearned Revenue Long-term Notes Payable Common Stock Retained Earning Dividends Service Revenue Salaries Expense Rent Expenda Supplic. Expense Utilities Expande Interest Expenda Depreciation Expense, Comp Equip Depreciation Expense, Office Furniture 11.760 30,000 11,760 30,000 175.000 175,000 500 500 24,000 24,000 6,560 6,560 1986 1986 185,590 185,530 117.946 117.946 246,410 246410 ADJUSTING JOURNAL ENTRIES - ZKTZ Consulting Inc ACCOUNT DEBIT CREDIT DATE 31-Jan BEGINNING NUMBERS JANUARY ENTRIES ADJUSTMENTS ADJUSTED TRIAL BALANCE UNADJUSTED TRIAL BALANCE DEBIT CREDIT ACCOUNT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT Cash 49,200 10.590 Accounts Receivable Supplies Prepaid Rent Land 58,300 67,500 Computer Equipment Accumulated Depreciation, Comp Equip Office Furniture Accumulated Depreciation, Off Furn Accounts Payable Salaries Payable 10.590 nterest Payable Jnearned Revenue Long-term Notes Payable Common Stock 175,000 Amount Amount At the end of January, the following additional information is available to help determine what adjustments are needed: 31-Jan One month of interest has accrued on the more payable for the bank loan 31-Jan Additional work for customers has been performed during the last week of January but not billed yet 31-Jan Supplies were counted at month and 31-Jan One month of the prepaid rent has been used up 31-Jan Depreciation expense needs to be recognized for the computer equipment and for the office furniture 31-Jan One mortis of the services for Stanley Inc has been performed (see above) 31-Jan Salaries are paid every Friday (for 2 5 day work week). January 31 was a Tuesday 6983 4630 295 comp equip 85 off fun 6,560 weekly