please use the info on the first page to complete the worksheet and journal

WA = TH Cash I Chapter 8 Summative T'Challa Panther owns Wakanda Enterprise. A trial balance for T'Challa Panther for his yearly tiscal period and additional information follow directly. Wakanda Enterprises Trial Balance August 31, 2021 30,350,00 Accounts Receivable 4,000.00 Office Supplies 17,640.00 Prepaid Insurance 24,000.00 Office Equipment 45,000.00 Accumulated Depreciation-Office Equipment 22,500.00 Store Equipment 65,000.00 Accumulated Depreciation Store Equipment 26,000.00 Account Payable 37,500.00 T'Challa Panther Capital 82,090.00 T'Challa Panther, Drawings 21,100.00 Fees Earned 251,000.00 Rent Expense 10,000.00 General Expense 500.00 Repair Expense 1500.00 Salaries Expense 200,000.00 419.090.00 419.090.00 Additional Information 1. Office supplies on hand on August 31 are valued at $10, 100 2. Prepaid Insurance balance of $24000 was the original cost of the insurance on Jan 1, 2021. 3. Late invoices pertaining the August 31 fiscal period were: General Expense $1830.00 Repair Expense 1235.00 Total 53065.00 4. The Office equipment cost $45.000 and was expected to last for years. It was estimated that it would be worth $5.500 at the end of that time. 5. The Store Equipment cost $650000 and was expected to last for 8 years. It was estimated that it would be worth $3.500 at the end of that time. (All values should be rounded to two decimal places.) Using the additional information above: a) Complete the eight-column work sheet b) Journalize adjusting and closing entries Adjustment Income Statement Balance Sheet Accounts Cath Accounts Receivable Office Supplies Prepaid insurance Office Equipment Accumulated Depreciation omice Equipment Store Equipment Accumulated Depreciation Store Equipment Account Payable T'Challa Panther, Capital Challa Panther, Drawings Fees Earned Rent Expense General Expense epair Expense Sales Expense Trial Balance 30,350.00 4.000.00 17.640.00 24.000.00 45.000.00 22.500.00 65,000.00 26,000.00 37.500.00 82.000.00 21.100.00 251.000.00 10,000.00 500.00 1500.00 200.000,00 419.090.00 419.090.00 General Journal P.R. Date Particulars Debit Credit 1