please im kinda stuck. the needed information is in the second picture

Prepare the Unadjusted Trial Balance. Make the Adjusting Entries and update ledger accounts. Prepare the Adjusted Trial Balance. 1. Davis Designs will use the "Percentage of Credit Sales" estimation method for estimating the uncollectible customer accounts. The percentage Davis thinks is appropriate is 2%. 2. Depreciation: the company will depreciate assets straight-line for 6 years, with NO residual (i, salvage or trade-in) value. Remember to take into consideration the timing of when the assets were received and adjust for part-year, and part-month. Round to the nearest whole dollar 3. Took a count of office supplies; the office supplies on hand at 12/31 were $160. 4. Look at the Unadjusted trial balance. What other accounts need to be adjusted? Accounting 2301 - Fall 2021 - Project Part 1 Answers Unadjusted Trial Balance For the Month Ended 12/31 Account Credit $ $ L M V A La La Debit 75,272.10 650.00 1,157.40 2.700.00 900.00 14,600.00 $ $ $ $ $ A A A A Cash Accounts Receivable Office Supplies Prepaid Rent Prepaid Insurance Office Equipment Accounts Payable Notes Payable Unearned Revenue Payroll Tax Payable-OASDI Payroll Tax Payable-Medicare Payroll Tax Payable-FUTA Payroll Tax Payable-Federal WHT Common Stock Dividends Service Revenue Accounting Expense Advertising Expense Utilities Expense Meals Expense Salaries Expense $ Payroll Tax Expense Totals S 416.00 50,000.00 2,900.00 620.00 145.00 30.00 860.00 40,000.00 $ 11,495.00 $ $ $ $ 3,000.00 $ 450.00 1,460.00 796.00 68.00 5,000.00 412.50 106,466.00 $ $ 106,466.00