Prepare a Adjusted Trial Balance from this ledgers

Ledgers date details 1-May capital 25-May loser 2-Jun jackson 11-Jun loser 21-Jun jackson 29-Jun peter date details 3-May cash 6-May william Bank amount date2 15000 150000 Cash amount date2 details 3 amount4 300000 3-May bank 15000 65000 16-May rent 10000 5400 18-May furniture 8000 5000 8-Jun computer 8 1500 12000 14-Jun telephone 3000 30000 15-Jun assistant's semimonthly 6000 18-Jun rent 10000 31-june Balance C/d 363900 details3 21-May advertisement 23-May william 30-May salary for employees 5-Jun office equipment Jun-21 nero riki Jun-31 salary for employees Balance c/d amount4 5000 80000 15000 3500 43500 15000 3000 165000 31-june 165000 417400 417400 1-Jul Balance b/d 3000 1-Jul Balance b/d 363900 date details 31.june Balance c/d capital amount date2 details 3 300000 1-May cash amount4 300000 date details 5-May nero riki 11-May nero riki 23-Jun Lisa 31-june Balance c/d goods amount date2 40000 10000 600001 160001 126000 details 8-May jackson 14-May loser 27-May ICRC 24-Jun peter amount4 20000 70000 1000 35000 126000 300000 300000 1-Jul Balance b/d 300000 1-Jul Balance b/d 16000 date details 8-May goods jackson amount date2 20000 amount4 date details 26-Jun bank 31-june Balance c/d nero riki amount date2 details 3 43500 5-May goods 6500 11-May goods 50000 details 2-Jun cash 21-Jun cash Balance c/d 40000 10000 50000 amount 4 5400 12000 2600 20000 31-june 20000 1-Jul Balance b/d 6500 1-Jul Balance b/d 2600 date details 16-May cash 18-Jun cash Rent amount date2 1000031-june 10000 details Balance c/d date details 14-May goods loser amount date2 details3 70000 25-May cash 31-june Balance c/d 70000 amount 4 20000 amount 4 65000 5000 70000 20000 20000 1-Jul Balance b/d 5000 1-Jul Balance b/d 20000 date details 21-May bank advertisement amount date2 5000 31-june details Balance c/d amount4 5000 furniture amount4 date details 18-May cash amount date2 8000 31-june details Balance c/d 8000 5000 5000 8000 8000 1-Jul Balance b/d 5000 1-Jul Balance b/d 8000 william amount date2 80000 70000 date details 13-Jun bank 31-june Balance c/d details 6-Jun bank amount 4 150000 salary for employees amount date2 15000 31-june 15000 date details 30-May bank Jun-31 bank details Balance c/d amount4 30000 150000 150000 30000 30000 1-Jul Balance b/d 70000 1-Jul Balance b/d 30000 Date details 8-Jun Cash Computer amount date2 1500 31-june details Balance c/d amount4 1500 Office Equipment amount date2 3500 31-june 1500 date Idetails 5-Jun nero riki 1500 details 3 Balance c/d amount4 3500 1-Jul Balance b/d 1500 3500 3500 1-Jul Balance b/d 3500 computer date details 8-Jun cash amount date2 1500 31-june details 3 Balance c/d amount4 1500 date details 14-Jun cash smart telephone amount date2 3000 31-june details Balance c/d amount 4 3000 1500 1500 3000 3000 1-Jul Balance b/d 1500 1-Jul Balance b/d 3000 date details 15-Jun cash semimonthly salary for assistant amount date2 details 3 6000 31-june Balance c/d amount4 6000 lisa amount date2 details date 31-june details Balance c/d amount4 60000 6000 6000 60000 23-Jun goods 1-Jul Balance b/d 6000 60000 60000 1-Jul Balance b/d 60000