Started journal entries and T-accounts but now i am stuck on how to fill the rest out

Insert Unadjusted Trial Balance HERE: Colton Company Unadjusted Trial Balance December 31, 2018 140,000 23,000 6,500 36,000 106,000 17,000 72.000 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 45,000 8,000 16,900 7,000 45,000 48,000 64,600 5,000 489,000 11,000 40,000 5,000 53,000 12,000 145,000 12,000 5,000 35,000 723,500 723,500 Page 1 of 8 Part 1: Prepare adjusting journal entries using the unadjusted trial balance provided to you in Question 1 of the Financial Statement Homework quiz on D2L and the information provided below. The Unadjusted Trial Balance can be downloaded from the D2L quia by right clicking on the image and saving it to your computer. When preparing the adjusting journal entries, use only the account names provided in the Unadjusted Trial Balance (do not create any new account names and do not abbreviate account names) 1. The prepaid insurance balance reflects a 12-month insurance policy which started on Sept. 1. 2018, and no adjustments were made from Sept. 1 - Dec 31, 2018 Write the adjusting journal entry for Dec 31, 2018 Insurance expense DOO 2000 COD 2. Additional depreciation expense of $15,000 needs to be recorded for the year ended 2018 Depreciation Acumulated Depreciation I 16000 3. Wages due to employees of $8,000 need to be recorded at year end. These wages will be paid to employees on January 9, 2019. (next month) Wade expense 8000 Wages payable 8000 4. The company has completed $12,900 of the amount in unearned revenue as of Dec. 31" Unearned Revenue 12900 Service Revenue 5. In Dec, the company provided services worth $8,000 to clients that were not yet billed or recorded by Dec. 31. Record the additional revenue Accgnts Receivable 8000 Service Revenue 6. On Dec 31" the company completed a physical count of their supplies and determined that only $4,000 of supplies are still on hand. Supplies Expense 2500 Supplies 12,600 Page 2 of 8 Part 2: Post the adjusting journal entries to t-accounts: (Hints on getting started: Above each T-account write the account name of each account affected by an adjusting journal entry (you may not need to use all of the T- accounts) Write in the unadjusted balance for each of these accounts from the Unadjusted Trial Balance provided in question 1 of your D2L quiz (the unadjusted balance might be a debit a credit, or zero balance). Now you are ready to post your adjusting journal entries from Part 1 to the corresponding T-accounts and calculate adjusted balances Ince Bano Yondant Deco Espres Aradadanion Mon Denses odes Pode ngocne Revenue, Senice Reserve Aus Recuade Sushes Expanse Soonlles Page 3 of 8 Part 3: Prepare the Adiusted Trial Balance (ie, after the previous 6 journal entries are posted) Colton Corpory Company Name) For the year endast December 31, 2(Date) Adjusted Trial Balance Debit Credit Cash 140 000 Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total Page 4 of 8 Part 4 Based on the Adjusted Trial Balance provided in Question 2 of the Financial Statement Homework quiz on D2L, prepare in proper format the income Statement the Retained Earnings Statement, and a classified Balance Sheet in this order) Include all appropriate headings, dates, titles, subtotals and total. You may not use all the lines provided in the statement formats below). The Adjusted Tral Balance can be downloaded from the D2L quiz by night clicking on the image and saving it to your computer. DO NOT USE THE ADJUSTED TRIAL BALANCE CREATED IN PART 3 Insert Adjusted Trial Balance Image HERE: ax Company Adjusted Trial Balance December 31, 2018 119,500 123.000 11,000 28,000 107.500 120.000 74,000 35,000 7,500 14,400 16,000 55,000 40,000 52,100 Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total _ 5,000 482,500 12,000 38,000 16.000 50,000 12,000 131,000 12.000 3,500 30,000 692,500 692,500 Page 5 of 8 (Be sure to include all the necessary subtotals and totals as outlined in Chapter 2 for a Classified Balance Sheet You may not need to use all the lines provided. Note: The two columns below do not represent debit and credit balances like they do on a trial balance. On the Balance Sheet, use the right column for subtotals and totals.) X ar (Company Name) Balance Sheet (Date) Page 7 of 8 Part 5: Answer the following questions using the above completed financial statements: What is the dollar amount for Net Income or Net Loss? What is the dollar amount for Ending Retained Earning? What is the dollar amount for Total Current Assets? What is the dollar amount for Total Current Liabilities? What is the dollar amount for Total Stockholders Equity? What is the dollar amount for Total Assets? Page 8 of 8