PLS HELP!!!!

LIABILITIES AND EQUITY You may view either the unadjusted, adjusted, or post-closing trial balance by choosing from the drop-down box below. Your choice will determine the reported values on the financial statement tabs. Begin by selecting "Post-closing" from the drop-down below. Then, for each account, use the drop-down to indicate whether the account is included on the post-closing trial balance. Based on your decisions, the post-closing trial balance will be created. Compare your results with the Trial Balance tab. \begin{tabular}{|c|c|c|c|c|} \multicolumn{5}{|c|}{ Equipment } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 127,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \multicolumn{5}{|c|}{ Accumulated depreciation - Equipment } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 50,800 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 0 \\ \hline A 3 & December 31 & & 1,000 & 1,000 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|r|r|} \multicolumn{7}{|c|}{ Salaries payable } \\ \hline No. & Date & Debit & \multicolumn{1}{c|}{ Credit } & \multicolumn{1}{|c|}{ Balance } \\ \hline & December 31 & & & 0 \\ \hline & December 31 & & 1,700 & 1,700 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \multicolumn{7}{|c|}{ Unearned revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 17,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Long-term notes payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 80,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \multicolumn{5}{|c|}{ C. Fields, Capital } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 82,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \multicolumn{5}{|c|}{ C. Fields, Withdrawals } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 22,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \multicolumn{5}{|c|}{ Services revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 48,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Salaries expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 14,000 \\ \hline A & December 31 & 1,700 & & 15,700 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 2,400 \\ \hline A 3 & December 31 & 1,000 & & 3,400 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Supplies expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 0 \\ \hline \$ 2 & December 31 & 2,000 & & 2,000 \\ \hline \end{tabular} General Journal Trial Balance Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. The unadjusted trial balance for Home Perfection as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at time $2,125 of salaries will be paid. b. Cost of supplies still available at December 31 total is $2,000. c. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $1,000 next interest payment, at an amount of $1,200, is due on January 15. d. Analysis of Unearned Revenue shows $1,600 remaining unearned at December 31. e. Accrues $14,300 of revenue for services provided. Payment will be collected on January 31. f. Depreciation expense is $25,400. General Journal tab - Prepare any necessary adjusting and closing entries for the current fiscal year. General Ledger tab - Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted, adjusted, or post-closing balances. Trial Balance tab - You may view the unadjusted, adjusted, or post-closing trial balances by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Income Statement tab - Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Statement of Owner's Equity tab - The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Balance Sheet tab - Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Post-Closing tab - Use the drop-downs to indicate whether each account is included on the post-closing trial balance. The unadjusted trial balance for Home Perfection as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,125 of salaries will be paid. b. Cost of supplies still available at December 31 total is $2,000. c. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $1,000. The next interest payment, at an amount of $1,200, is due on January 15. d. Analysis of Unearned Revenue shows $1,600 remaining unearned at December 31. e. Accrues $14,300 of revenue for services provided. Payment will be collected on January 31. f. Depreciation expense is $25,400. Prepare the required adjusting entries and closing entries for Home Perfection. Journal entry worksheet As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,125 of salaries will be paid. Record the required adjusting entry, if any. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. The unadjusted trial balance for Home Perfection as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,125 of salaries will be paid. b. Cost of supplies still available at December 31 total is $2,000. c. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $1,000. The next interest payment, at an amount of $1,200, is due on January 15. d. Analysis of Unearned Revenue shows $1,600 remaining unearned at December 31. e. Accrues $14,300 of revenue for services provided. Payment will be collected on January 31. f. Depreciation expense is $25,400. Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted, adjusted, or post-closing balances. Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. LIABILITIES AND EQUITY You may view either the unadjusted, adjusted, or post-closing trial balance by choosing from the drop-down box below. Your choice will determine the reported values on the financial statement tabs. Begin by selecting "Post-closing" from the drop-down below. Then, for each account, use the drop-down to indicate whether the account is included on the post-closing trial balance. Based on your decisions, the post-closing trial balance will be created. Compare your results with the Trial Balance tab. \begin{tabular}{|c|c|c|c|c|} \multicolumn{5}{|c|}{ Equipment } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 127,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \multicolumn{5}{|c|}{ Accumulated depreciation - Equipment } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 50,800 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 0 \\ \hline A 3 & December 31 & & 1,000 & 1,000 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|r|r|} \multicolumn{7}{|c|}{ Salaries payable } \\ \hline No. & Date & Debit & \multicolumn{1}{c|}{ Credit } & \multicolumn{1}{|c|}{ Balance } \\ \hline & December 31 & & & 0 \\ \hline & December 31 & & 1,700 & 1,700 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \multicolumn{7}{|c|}{ Unearned revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 17,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Long-term notes payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 80,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \multicolumn{5}{|c|}{ C. Fields, Capital } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 82,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \multicolumn{5}{|c|}{ C. Fields, Withdrawals } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 22,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \multicolumn{5}{|c|}{ Services revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 48,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Salaries expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 14,000 \\ \hline A & December 31 & 1,700 & & 15,700 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 2,400 \\ \hline A 3 & December 31 & 1,000 & & 3,400 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Supplies expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & December 31 & & & 0 \\ \hline \$ 2 & December 31 & 2,000 & & 2,000 \\ \hline \end{tabular} General Journal Trial Balance Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. The unadjusted trial balance for Home Perfection as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at time $2,125 of salaries will be paid. b. Cost of supplies still available at December 31 total is $2,000. c. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $1,000 next interest payment, at an amount of $1,200, is due on January 15. d. Analysis of Unearned Revenue shows $1,600 remaining unearned at December 31. e. Accrues $14,300 of revenue for services provided. Payment will be collected on January 31. f. Depreciation expense is $25,400. General Journal tab - Prepare any necessary adjusting and closing entries for the current fiscal year. General Ledger tab - Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted, adjusted, or post-closing balances. Trial Balance tab - You may view the unadjusted, adjusted, or post-closing trial balances by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Income Statement tab - Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Statement of Owner's Equity tab - The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Balance Sheet tab - Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Post-Closing tab - Use the drop-downs to indicate whether each account is included on the post-closing trial balance. The unadjusted trial balance for Home Perfection as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,125 of salaries will be paid. b. Cost of supplies still available at December 31 total is $2,000. c. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $1,000. The next interest payment, at an amount of $1,200, is due on January 15. d. Analysis of Unearned Revenue shows $1,600 remaining unearned at December 31. e. Accrues $14,300 of revenue for services provided. Payment will be collected on January 31. f. Depreciation expense is $25,400. Prepare the required adjusting entries and closing entries for Home Perfection. Journal entry worksheet As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,125 of salaries will be paid. Record the required adjusting entry, if any. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. The unadjusted trial balance for Home Perfection as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,125 of salaries will be paid. b. Cost of supplies still available at December 31 total is $2,000. c. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $1,000. The next interest payment, at an amount of $1,200, is due on January 15. d. Analysis of Unearned Revenue shows $1,600 remaining unearned at December 31. e. Accrues $14,300 of revenue for services provided. Payment will be collected on January 31. f. Depreciation expense is $25,400. Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted, adjusted, or post-closing balances. Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection