show adjusting entries and financial statement

Wolkstein Services unadjusted trial balance for the year ended October 31, 2014, follows: Credit Debit 3500 7200 3600 9200 29000 Account Cash Accounts Receivable Prepaid advertising Cleaning supplies Equipment Accumulated depreciation, equipment Unearned window washing fees Unearned office cleaning fees John Wolkstein, capital Window washing fees earned Office cleaning fees earned Advertising expense Salaries expense Depreciation expense, equipment Cleaning supplies expense Totals 3200 2500 7800 9150 18150 71500 2900 56900 0 0 112300 112300 Required 1. Using the following additional information, prepare the adjusting journal entries for October 31, 2014 a. On October 31, a physical count revealed cleaning supplies on hand of $6,150. b. Annual depreciation on the equipment is $3,200. c. It was determined that $6,900 of the balance in the Unearned office cleaning fees account had not yet been earned as of October 31. d. A review of the Unearned window washing fees account showed that $1,400 had been earned as of October 31. e. $1,500 in the Prepaid advertising account had expired 2. Complete the adjusted trial balance showing the Income Statement, Equity Statement and Balance Sheet