Pleaser help me do the general journal entries and adjusting journal entries.

Jamukha Corporation prepares financial statements, ending The balance sheet at December 31.2021. is presented below. Jamukha uses a Penodic inventory Jamukha Corpaticm Balarxe Sheet December 31.2021 Cash Accounts receivable Allowarw.e for doubtful accotmtS Supplies Equipment A/D - equipment Vehicles A/D vehicles Building AID building 25.500 4,600 (1,200) 1.000 140.000 155.900 Accounts payable Income Tax Payable Notes Payable Comrnon Retained earnings 11,400 40.000 104.500 155.900 Adjusting Journal Entries 12. Jamukha owes g, 100 in wages for the quarter. Record the journal entry. 13. Jamukha Corp. estimates that 200/0 Of its revenues will end up uncollected. Record bad debt expense. Hint: You will need to calculate the reventr balance before calculating bad debt expense. You should do this by looking at the ledger aner posting entries I-I I. 14. DepreciaticM1 on the thiilding was S3,OOO for the quarter. Record depreciation expense for the building, the equipment, ami the vehicle (This requires calculations - depreciation on the equipment is straight-line; depreciation for the vehicle is balance). Hint: You do separate calculations for the equipment (purchased March I ) and the vehicle (purchased February I i. Then add these amounts together (along with the building depreciation) to determine the total amount for depreciation expense. I S. The company reconciles its bank statement every quarter. Information tix Ikcember 31.2021 bank recemciliation is provided below. Make thc necessary journal entry. You will need the facts in this item to cnplete the bank recorriliatim for Requirement There were no During the first quarter the following transaction occurred: I. On January 3. marchased received S4.400 Of on account. Jamukha paid S200 in cash directly to the shipping company using Check #753 (hint: debit Administrative Expenses for thc S200). 2. On January I l, Jamukha paid for the purchased on January 3. Jamukha used check #754. 3. On January 20. paid employees ,400 Of wages with Check #755. 4. On January 31. purchased a truck for S27.OOO. Jamukha wrote a check (#756) for S6,OOO and took out a Notc Payable for thc remaining amount Vehicles have a 7-year useful life and no salvage value. S. On February l. provided services. on accourt. for SISSOO to Willert Corp. 6. On February 14, paid S6.600 on payable. Check #757 was used. 7. (h March I. purchased equipment f Sl 8.000 with a Notc Payable. Equiprnent has a '-year useful life and S3.OOO salvage value. 8. On March l, paid admimstrative exix:nses Of Sl -200. #758 was used. 9. On March 20. received a check from Willcrt Corp for Sl I SOO to pay a rrtion of what is owed to Jamukha. 10. On March 21. provided on xcotmt. S 18,900 to Armstrong Inc. I I . On March 22. found mat that Willert Corp. filed f bankry*cy. Jamukha therefore Wrote off the remaining amount owed by Willert Corp. Deposit in transit 12.130/21 Outstanding Checks #741 "747 Begmmng balance Vkr bank ss.400 S6.ooo 2.900 Deposits: 1/2/22 ss.40(Y. 2/15/22 Sli.soo Credit memo: EFT from Armstrong Checks: #747 S2.90(Y. S200. "754 S4.400; #756 S6.ooo: s6.60w. Sl.2(X); Debit nx mo: Bank service charge as "Administrative Ending balance per bank s 29.000 16.900 18.900 (21.300) S 43,460 16. Jamukhas Oxome tax rate is 22%.. The tax will paid wtxn the tax return is due in ABil. Hint: Prepare thc irrorne statement up to before taxes arui multiply by 22% to compute the amount Of income tax expense. Round tix tax to rEarest whole dollar