Prepare a Adjusting Journal Entries

Accounts Cash Accounts Receivable Notes Receivable, current Inventory Supplies Prepaid Insurance Furniture and Fixtures Accumulated Depreciation Accounts Payable Unearned Sales Revenue Notes Payable, long term Ordinary Share Capital Retained Earnings Sales Revenue Sales Discount Sales Return and Allowances Interest Revenue Cost of Goods sold Wage Expense Rent Expense Interest Expense Unadjusted Trial Balance Debit Credit 28500 46000 80000 405000 6500 12000 332000 24000 470000 20000 126000 259000 541000 1680000 14000 20000 6000 905000 98000 84000 13000 Total 2585000 2585000 Accounts Cash Accounts Receivable Notes Receivable, current Inventory Supplies Prepaid Insurance Furniture and Fixtures Accumulated Depreciation Accounts Payable Unearned Sales Revenue Notes Payable, long term Ordinary Share Capital Retained Earnings Sales Revenue Sales Discount Sales Return and Allowances Interest Revenue Cost of Goods sold Wage Expense Rent Expense Interest Expense Unadjusted Trial Balance Debit Credit 28500 46000 80000 405000 6500 12000 332000 24000 470000 20000 126000 259000 541000 1680000 14000 20000 6000 905000 98000 84000 13000 Total 2585000 2585000