please help me to answer this question, I do not know how to do it
Shamrock Advertising was founded by Murali Uedula in January 2015. Presented below are both the adjusted and unadjusted trial balances as of December 31, 2017. SHAMROCK ADVERTISING TRIAL BALANCE DECEMBER 31,. 2017 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash W W Accounts Receivable 19,850 23,430 Supplies 9,4?0 6,511 Prepaid Insurance 4,100 2,535 Equipment 65,000 65,000 Accumulated Depreciation-Equipment $26,330 $30,940 Notes Payable ?,400 ?,400 Accounts Payable 1,910 1,910 Interest Payable 0 518 Unearned Service Revenue 4,530 2,?3? Salaries and Wages Payable 0 901 Common Stock 20,?90 20,?90 Retained Earnings 22,117Ir 22,11? Dividends 15,100 15,100 Service Revenue 61,8?3 6?,296 Salaries and Wages Expense 9,490 10,391 Insurance Expense 1,565 Interest Expense 518 Depreciation Expense 4,610 Supplies Expense 2,959 Rent Expense 4,650 4,650 $145,000 $145,000 $154,609 $154,609 Journalize the annual adjusting entries that were made. (Credit account titles are automatically .I'ndented when amount ts entered. Do not indent manually. If no entry Is require select \"No entry" for the account titles and enter 0 for the amounts.) No. Dal: Ammt-andplana'on Ddlll: * 1. DEC-31 ISupplles Expenses _ El (To reoord aocmed servlce revenue) x Depreciation Expense Accumulated Depreclat Equipment :I (To reoord suppllels used) v v \\I \\I Prepaid Insura nce 1565 (To expired lnsuanm) ,' 4. Del:- 31I_ntereet _Xpen5e _ntere;t P_yaple ITo reoord depreciation on equlrnent) x 5. DEC- 31 I Salaries and Wages Expenm x . I Salaries and Wages Payable I - 2. Dec. 31 \fSHAMROCK ADVERTISING Income Statement For the Year Ended December 31. 2D]? : Revs nues Service Reven ue m U Salaries and Wages Expense Rent Expense Insure nee Expense Supplies Expenses Depreciatien Expense Interest Expense UUUUUU Total Expenses U Net Income! {Less} U Prepare a retained eamrnge statement for the 1grear ended December 31. (List items that increase retained earnings first.) SHAMROCK ADVERTISI HG Retalned Earnlngs Statement Identifl,I which accounts should be closed on December 31. m. 1- I Salaries and Wages Payable : I _ 2- Interest Expense I 3- Rent Expense 4. 1 Supplies Expenses , m. 5- I Accounts Payable I m. 6- |_| I Unearned Rent Revenue . I Dividends I IE Your answer is Incorrect. Try again. If the note has been outstandlng 1:] months, what is the annual interest rate on that note? {Round answer to 1 decimal place, my. 7.5%.) The annual interat rate End] E Your answer is Incorrect. Try again. If the company pald $9,930 in salaries and wages in 201?, what was the balance in Salaria and Wages Payable on December 31, 2016? Salaries and Wages Payable
