Set up the listed T-accounts for 2020 and prepare journal entries related to the activities not yet recorded as of December 31, 2020; C) Journalized and post 2020's unrecorded journal entries into your T-accounts; D) Prepare the ADJUSTED trial balance as of December 31, 2020;

ASSIGNMENT -FINAL EVALUATION V&V is a non pront organization whose mission is to provide service and help the blind, deal and mute. December 31, 2019. It presented the following ADJUSTED tral balance, before year end closing entries Credit Dobit 23 166 242 204 1 158 4 259 638 913 472 075 175 000 279 840 60 368 428 516 45339 48 395 105 952 716 617 2019 Account Description 101 Cash 102 Accounts receivable 1103 Allowance for doubtful accounts 104 Prepaid expenses 105 Property, plant & equipment 106 Accumulated deprecation 201 Bank loan 202 Accounts payable 20E Salaries and remittance payable 204 Miscellanous loans 205 Current portion of long term debt 206 Long tem debt 301 Invested in capital assets - opening 302 Unrestricted - opening 40 Goverment grants 1102 Donations contributions 405 Service revenue 102 other revenues Salaries and remittance 1502 Professional fees SOE Rent 500 Depreciation ENE Taveling SOB 200 Telecommunication 507 TOP ce supplies 1508 Insurance 809 Training 5110 511 Marketing 512 interest and bank rees 1 067 190 102 209 643 241 336303 1206 739 190 75 172 442 39 069 129 905 150 480 OLS 352 61613 1988 69501 511:1513731 December 31, 2020, Its following year end, V&V presents the following UNADJUSTED trial balance: Terer 7 158 - 472 075 25 000 559 072 23 754 219 445 149 273 126 118 166 884 2020 Account Descrpion DODIE 101 Cash 126 793 102 Accounts recelvable 192 660 103 Allowance for doubtful accounts - 104 Prepaid expenses 4 461 105 Property, plant & equipment 638 913 106 Accumulated depreciation 2011 Bank loan 202 Accounts payable 2203 Salaries and remittance payable 204 Miscellanous loans 205 Current portion of long term debt 206 Long tem debt 301 Invested in capital assets - opening 302 Unrestricted - opening 769 034 401 Goverment grants 1402 Donations contributions 403 Service revenue Other revenues 501 Salaries and remittance 986 619 502 Professional fees 237 291 503 Rent 181 484 1504 Depreciation 505 Traveling 506 Telecommunication 72 950 507 Once supplies 48854 Insurance 11213 509 6946 510 Bad debt 510 Marketing 15 741 1512 interest and bank tees 91782 33405 457 176 109 647 127 Training 51405 45 ASSIGNMENT -FINAL EVALUATION V&V is a non pront organization whose mission is to provide service and help the blind, deal and mute. December 31, 2019. It presented the following ADJUSTED tral balance, before year end closing entries Credit Dobit 23 166 242 204 1 158 4 259 638 913 472 075 175 000 279 840 60 368 428 516 45339 48 395 105 952 716 617 2019 Account Description 101 Cash 102 Accounts receivable 1103 Allowance for doubtful accounts 104 Prepaid expenses 105 Property, plant & equipment 106 Accumulated deprecation 201 Bank loan 202 Accounts payable 20E Salaries and remittance payable 204 Miscellanous loans 205 Current portion of long term debt 206 Long tem debt 301 Invested in capital assets - opening 302 Unrestricted - opening 40 Goverment grants 1102 Donations contributions 405 Service revenue 102 other revenues Salaries and remittance 1502 Professional fees SOE Rent 500 Depreciation ENE Taveling SOB 200 Telecommunication 507 TOP ce supplies 1508 Insurance 809 Training 5110 511 Marketing 512 interest and bank rees 1 067 190 102 209 643 241 336303 1206 739 190 75 172 442 39 069 129 905 150 480 OLS 352 61613 1988 69501 511:1513731 December 31, 2020, Its following year end, V&V presents the following UNADJUSTED trial balance: Terer 7 158 - 472 075 25 000 559 072 23 754 219 445 149 273 126 118 166 884 2020 Account Descrpion DODIE 101 Cash 126 793 102 Accounts recelvable 192 660 103 Allowance for doubtful accounts - 104 Prepaid expenses 4 461 105 Property, plant & equipment 638 913 106 Accumulated depreciation 2011 Bank loan 202 Accounts payable 2203 Salaries and remittance payable 204 Miscellanous loans 205 Current portion of long term debt 206 Long tem debt 301 Invested in capital assets - opening 302 Unrestricted - opening 769 034 401 Goverment grants 1402 Donations contributions 403 Service revenue Other revenues 501 Salaries and remittance 986 619 502 Professional fees 237 291 503 Rent 181 484 1504 Depreciation 505 Traveling 506 Telecommunication 72 950 507 Once supplies 48854 Insurance 11213 509 6946 510 Bad debt 510 Marketing 15 741 1512 interest and bank tees 91782 33405 457 176 109 647 127 Training 51405 45