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Please help me with creating an adjusted trial balance sheet here are the unadjusted trial balance and the adjusting entries Unadjusted Trial Balance December 31,

Please help me with creating an adjusted trial balance sheet

here are the unadjusted trial balance and the adjusting entries

Unadjusted Trial Balance
December 31, 2021
Debit Credit
Cash 976,218
Accounts receivable 300,000
Allowance for doubtful accounts -
Inventory -
Allowance to Reduce Inventory to NRV -
Purchases 350,000
Prepaid insurance 4,167
Land 88,000
Building 500,000
Accumulated depreciation: building 16,570
Equipment 260,000
Accumulated depreciation: equipment 108,330
Delivery Trucks -
Accumulated depreciation: delivery trucks -
Investment in XYZ Company Stock 100,000
Patent 200,000
Accounts payable 116,184
Notes payable 100,000
Income taxes payable 47,667
Unearned rent revenue 15,000
Bonds Payable 1,000,000
Premium on Bonds Payable 81,105
Common stock 125,000
PIC In Excess of Par-Common Stock 40,000
Retained earnings
Treasury stock 50,000
Dividends 28,000
Sales Revenue 1,583,973
Unrealized Holding Losses/Gains on Trading Securities-NI
Advertising expense 9,240
Wages expense 62,150
Office expense 54,083
Depreciation expense 124,900
Utilities expense 33,571
Insurance expense 45,833
Income taxes expense 47,667
$ 3,233,829 $ 3,233,829

these are the adjusting entries

Adjusting Journal Entries
Account Titles Debit Credit
Insurance Expense 4,167
Prepaid Insurance 4,167
Depreciation Expense 12,490
Accumulated Depreciation (Building) 1,657
Accumulated Depreciation (Equipment) 10,833
Unearned Rent Revenue 5,000
Rent Revenue 5,000
Salaries & Wages Expense 9,000
Salaries & Wages Payable 9,000
Interest Expense 583
Interest Payable 583
Cost of Goods Sold 300,000
Inventory 50,000
Purchases during the year 350,000
Loss Due to Decline of Inventory 9,500
Allowance to Reduce Inventory to NRV 9,500
Loss on Imparment 35,000
Patent 35,000
Cash 30,000
Treasury Stock 20,000
Paid In Capital - Treasury Stock 10,000
Cash 300,000
Common Stock 20,000
Paid-In Capital in Excess of Par-Common Stock 280,000
Interest Expense 43,244
Premium on Bonds Payable 6,756
Interest Payable 50,000
Bad Debt Expense 40,000
Allowance for Doubtful Accounts 40,000
Fair Value Adjustment for XYZ stock 25,000
Unrealised Holding Gain 25,000
Equipment (Delivery Trucks) 27,000
Accumulated Depreciation/equipment 45,000
Loss on Exchange of Assets 3,000
Equipment (Old) 65,000
Cash 10,000

Please let me know what else you need, Thank you

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