prepare adjusting entries and Trial balance thank you

1. Prepaid insurance is for one year starting March 1, 2018. 2. Accrued salaries amounting to P5,000 was unrecorded. 4. Equipment was purchased January 2017. Depreciation was recorded net of P5,000 second Sunday of December. Salaries Expense Test II. The trial balance of Young Talent Agency as at December 31, 2018, includes the following account balances: Prepaid Insurance P 90,000 120,000 Unearned Rent 450,000 75,000 Accumulated Depreciation 7,000 Advertising Expense 18,000 Additional information revealed the following: Office Equipment scrap value. S. Advertising paid was for a newspaper ad which will run for six Sundays starting the