please help trial balance

Problem 3-1A Lavio take Resort opened for business on April 1 with 5 air-conditioned cabins. The Unadjusted Trial Balance for the 3 months ending on June 30,201 is shown on the following page. Below plcase find the June 30,201 adjurstments. 1. Insurance explres at the rate of $1,000 per month. 2. A physical count of the supplies remaining on June 30 shows $1,300 of supplies remaining on hand. 3. Annual (12 months) depreciation has been calculated as $5,000 on the cabins and $2,600 on the furniture. 4. June Salaries of $600 have been earned by the employees, but will not be paid until fuly 3. 5. Rentals of $1,000 were earned in lune but not vet recorded as of June 30. 6. Haif of the Unearned Rent has been earned as of June 30, 201. 7. The mortgage interest rate is 9K per annum (year). The mortgage was taken out on April 1, 20x1. (PxRxT) Instructions: (a) Prepare the General Ledger, use the Taccounts on the following pages as a short cut for the General Ledger, by entering the June 30,201 Unajusted Trial Balances account balances. Some accounts do not have balances, YET. (b) Journalize and post the adjusting entries on June 30 for the 3 month period April 1 through June 30. (c) Prepare an Adjusted Trial Balance as of June 30, 20x1 (d) From the amounts on the Ad, Trial Balance, prepare the income Statement (with vertical analysis) for the 3 month period ending June 30,201. See Objective 7 NESCO LAKE RESORT NESCO LAKE RESORT Adjusted Trial Balance June 30,201 (d) Show the Income Statements in PROPER FORMAT (rensember to indudh a vertical analysis of the Income Statement