Please use the attached information to prepare adjusting journal entries after which fill in the attached adjusted trial balance, (you dont need to post the AJEs to the ledger, just produce what the adjusted trial balance would look like if you had). Print the journal and handwrite the journal entries (including descriptions).

The following additional facts are avilable for preparing adjustments on March 31 prior to financial statement preparation. a. The March 31 anount of conputer supplies scill astilable cotals $2.005. b. Prepaid insurance cosernge of $555 axpired during this thee-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $125 per das: d. Prepaid rent of \$2.475 expired during this three-month period. e. Depreciation on the computer equipment for Jantary 1 through March 31 is $1.250. f. Depreciation on the office equipment for January I through March 31 is $400. g. The March 31 amount of merchandise ismestory sail anctifaldiletotals $704. BUSINESS SOLUTIONS Adjusted Trlal Balance 31-Mar-22 \begin{tabular}{|c|c|c|c|} \hline & \begin{tabular}{c} BUSINESS SOLUTIONS \\ Adlusted Trlal Balance \\ 31-Mar-22 \\ \end{tabular} & & \\ \hline Account No, & Account Title & Deblit & Crediti \\ \hline 101 & Cash & $ & \\ \hline 106.1 & Alex's Engineerling CO0. & & \\ \hline 106.2 & Widcat Services & & \\ \hline 106.3 & Easy Leasing & & \\ \hline 106.4 & IFM Co. & & \\ \hline 106.5 & Uu Corporation & 0 & \\ \hline 106.6 & Gomez Co. & 0 & \\ \hline 106.7 & Delta Co. & 0 & \\ \hline 106.8 & KC, Inc. & & \\ \hline 1069 & Dream, inc. & 0 & \\ \hline 119 & Merchandise inventory & & \\ \hline 126 & Computer supplies & & \\ \hline 128 & Prepald Insurance & & \\ \hline 131 & Prepald rent & & \\ \hline 163 & Office equipment & & \\ \hline 164 & Accumulated depreciation-Office Equip. & & $ \\ \hline 167 & Computer equlpment & & \\ \hline 168 & Accumulated depreclation-Computer equip. & & \\ \hline 201 & Accounts payable & & 0 \\ \hline 210 & Wages payable & & \\ \hline 236 & Unearned computer services revenue & & 0 \\ \hline 307 & Common stock & & \\ \hline 318 & Retained earnings & & \\ \hline 319 & Dividends & & \\ \hline 403 & Computer services revenue & & \\ \hline 413 & Sales & & \\ \hline 414 & Sales returns and allow. & & \\ \hline 415 & Sales discounts & & \\ \hline 502 & Cost of goods soild & & \\ \hline 612 & Depreciation expense-Office equipment & & \\ \hline 613 & Depreclation expense-Computer equipment & & \\ \hline 623 & Wages expense & & \\ \hline 637 & Insurance expense & , & \\ \hline 640 & Rent expense & & \\ \hline 652 & Computer supplies expense & & \\ \hline 655 & Advertising expense & & \\ \hline 676 & Mileage expense & & \\ \hline 677 & Miscellaneous expenses & = & \\ \hline \multirow[t]{2}{*}{684} & Repairs expense-Computer & & \\ \hline & Totals * & & 154.982 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{\begin{tabular}{c} BUSINESS SOLUTIONS \\ Unadjusted Trial Balance \\ 31-Mar-22 \\ \end{tabular}} \\ \hline Account No. & Account Title & Debit & Credit \\ \hline 101 & Cash & $68,057 & \\ \hline 106.1 & Alex's Engineering Co. & 0 & \\ \hline 106.2 & Wildcat Services & 2,800 & \\ \hline 106.3 & Easy Leasing & 9,047 & \\ \hline 106.4 & IFM Co. & 5,220 & \\ \hline 106.5 & Liu Corporation & 0 & \\ \hline 106.6 & Gomez Co. & 0 & \\ \hline 106.7 & Delta Co. & 0 & \\ \hline 106.8 & KC, Inc. & 5,800 & \\ \hline 106.9 & Dream, Inc. & 0 & \\ \hline 119 & Merchandise inventory & 846 & \\ \hline 126 & Computer supplies & 3,310 & \\ \hline 128 & Prepaid insurance & 1,665 & \\ \hline 131 & Prepaid rent & 3,300 & \\ \hline 163 & Office equipment & 8,000 & \\ \hline 164 & Accumulated depreciation- Office Equip. & & 400 \\ \hline 167 & Computer equipment & 20,000 & \\ \hline 168 & Accumulated depreciation-Computer equip. & & 1,250 \\ \hline 201 & Accounts payable & & 0 \\ \hline 210 & Wages payable & & 0 \\ \hline 236 & Unearned computer services revenue & & 0 \\ \hline 307 & Common stock & & 98,000 \\ \hline 318 & Retained earnings & & 7,360 \\ \hline 319 & Dividends & 4,800 & \\ \hline 403 & Computer services revenue & & 25,307 \\ \hline 413 & Sales & & 19,240 \\ \hline 414 & Sales returns and allow. & 500 & \\ \hline 415 & Sales discounts & 47 & \\ \hline 502 & Cost of goods sold & 13,910 & \\ \hline 612 & Depreciation expense-Office equipment & 0 & \\ \hline 613 & Depreciation expense-Computer equipment & 0 & \\ \hline 623 & Wages expense & 2,375 & \\ \hline 637 & Insurance expense & 0 & \\ \hline 640 & Rent expense & 0 & \\ \hline 652 & Computer supplies expense & 0 & \\ \hline 655 & Advertising expense & 600 & \\ \hline 676 & Mileage expense & 320 & \\ \hline 677 & Miscellaneous expenses & 0 & \\ \hline 684 & Repairs expense-Computer & 960 & \\ \hline & Totals & \$_151,557 & $.151,557 \\ \hline \end{tabular}