please help!!

Socraten forn Socrates com General Ledger Ear periodended lune 30 . 20us (6) Spread amounts from Adjusted Trial Balance columns to the Balance Sheet and Income Statement columns, total same, calculate Galn or Loss and compete the fin. statements. Jan and Jason decided to form a Delaware corporation named Socrates.com to provide online software training and other services to internet users. The business started up on June 1, 2011. it's unadjusted trial balance for the first month of operation is as follows: Socrates.Com Unadjusted Trial Balance Instructions: (1) Complete General Ledger (T-Accounts) by recordling above Unad)usted Trial Balance amounts for each account title. (2) Complete Adjusting Journal Entries (AVE) below for June 30, 2011 for the following transactions: a. Prepald Insurance Pollcy is a one year policy purchased June 1 b. An imventory count of supplies shows $1,800 on hand at end of month. c. Notes Payable amount is a single promissory note for $10,000 signed June 1. It is a two year note with 6\% simple interest payable at maturity. (Note: Interest= Princlpal Time Rate). d. The company discovers fees earned on June 30in amount of $300 not booked, billed or collected. e. As of June 30, fifty percent (5056) of work has been performed for unearned faes (advances). 4. Accrued Wages: wages last pald on June 26 and the next payroll period will not end until July 9. Assume there are four workdays remainind in June and the total payroll for a five day work week is $3,000. (3) Pont AEs to the General Ledper and net the amounts. (4) Enter the AUE arnounts in the Adjurtments columrs of the spreadsheet that correspond with their account thides. When completed, Debit column should equal Credit column when totaled. (5) Combine Unadjusted Trial Balance amounts with those in Adjustments columns and enter net amounts in the Adjusted Trlal Balance columns of apreacheet