Pls help Solve Part C.

Rainmaker Environmental Consultants is just finishing its second year of operations. The company's unadjusted trial balance at October 31, 2017, follows: Unadjusted Trial Balance October 31, 2017 Acct. No Account 101 Cash 106 Accounts 109 Interest receivable 111 Notes receivable 26,000 61,000 128 Prepaid insurance 131 Prepaid 161 Office furniture 162 Accumulated depreciation, 27,000 84,000 28,000 18,000 office furniture 201 Accounts payable 210 Wages payable 233 Unearned consulting revenue 301 Jeff Moore, capital 302 Jeff Moore, withdrawals 01 Consulting 40q Interest income 601 Depreciation expense, office furniture 622 Wages 637 Insurance expense 640 Rent expense 650 Supplies expense 26,000 28,000 232,020 192,000 44,000 $527,500 $527.500