take the trial balance i created and ghe adjusted journal entries and create a adjusted trial balance

Credit 545,518 3,860 84. Trial Balance: 9 Rolling Tree Care, Inc. 50 Trial Balance 51 December 31, 2019 52 Debit 53 Cash $ 197,100 54 Inventory 110,000 55 Prepaid Insurance 3,000 156 Billing on Construction in progress 1,200 757 Equipment 300,000 158 Note Payable 159 Construction in Proccess 160 Unearned Service Revenue 960 161 Dividends Payable 162 Preferred Stock 163 Paid-in Capital in Excess of Par-Preferred 164 Retained Earnings 11,250 165 Service Revenue 166 Sales Revenue 167 Cost of Goods Sold 80,000 168 Salary & Wage Expense 97,700 169 Utilities Expenses 3,000 170 Misc. Expense $ 10.900 171 Discount on note payable $ 205,518 172 Repairs and Maintaince Expense $ 1.400 $ Rent Expense 4.600 173 $ 11,250 50,000 10,000 275,000 132,500 Rent Expense Advertising Expense $ $ 4,600 1,500 $ 1,028, 128 $ 1,028, 128 $ 5. Journalize and Post Adjusting Journal Entries: Credit 3,600 40,000 LA 43,600 Date Debit 2/1/2020 Interest Payable $ 43,600 Interest Expense Notes Payable Interest Revenue $ 43,600 Interest Payable 4/1/2019 Dividends Payable $ 11.250 Retained Earnings Retained Earnings $ 11 250 Cash 12/31/2019 Construction in process $ 3.860 Salaries and Wages Expense Billing on Construction in progress Unearned Service Revenue Accounts Receivables $ 3.860 Discount on Accounts Receivable $ 560 Service Revenue $ $ $ $ 11,250 11,250 $ $ $ 1,700 1 200 960 00 $ 3.300 F . D E 6. Adjusted Trial Balance: Rolling Tree Care, Inc. Trial Balance December 31, 2019 5 1 2 3 Account Debit Credit 4 05 26 27 08 09 10 11 12 -13 14 215 216 217 218 219 220 221 222