Please help!!!!

The following is Coronado Tours Limited's unadjusted trial balance at its year end, November 30, 2021. The company adjusts its accounts annually. Debit Credit Cash $16,100 8,360 980 2,300 7,560 Accounts receivable Supplies Prepaid rent Prepaid insurance Equipment Accumulated depreciation equipment Vehicles Accumulated depreciation-vehicles Accounts payable 13,200 $ 3,300 152,100 50,700 1,860 13,400 48,000 10,000 28,160 141,980 Deferred revenue Bank loan payable, due 2024 Common shares Retained earnings Fees earned Salaries expense Repairs and maintenance expense Rent expense Interest expense Advertising expense Income tax expense 68,100 10,670 12,650 3,080 800 1,500 $297,400 $297,400 Additional information: 1. 2. 3. 4. 5. The insurance policy has a one-year term beginning April 1, 2021. At that time, a premium of $7,560 was paid. The equipment was acquired on December 1, 2018, and has an estimated useful life of eight years. The vehicles were acquired on December 1, 2018, and have an estimated useful life of six years. The company uses straight-line depreciation. A physical count shows $320 of supplies on hand at November 30. The bank loan payable has a 7% interest rate. Interest is paid on the first day of each following month, and was last paid on November 1. Deposits of $1,340 each were received for advance tour reservations from 10 school groups. At November 30, all of these deposits have been earned. Employees are owed a total of $470 at November 30. A senior citizens' organization that had not made an advance deposit took a river tour for $1,250. This group was not billed until December for the services performed. Additional advertising costs of $270 have been incurred, but the bills have not been received by November 30. On November 1, the company paid $2,300 rent in advance for November and December. Income tax payable for the year is estimated to be an additional $280 beyond that recorded to date. 6. 7. 8. 9. 10. Set up T accounts, enter the opening balances, and post the November adjusting entries to the general ledger. (Post entries in the order of journal entries presented in the previous part.) Cash Account Receivable Supplies Prepaid Rent Prepaid Insurance Equipment Accumulated Depreciation-Equip. Vehicles Accumulated Depreciation-Vehicles Accounts Payable Bank Loan Payable > Interest Payable Salaries Payable Income Taxes Payable Deferred revenue Common Shares Retained Earnings Fees Earned v