Taking both the infromation below into account as well as the image I will include help me create my Adjusted Journal Entry $($What the Adjusted Journal Entry is asking for will be included in the picture$)$ Thanks so much!Continue with the following:

Use the journal entry tab to post the following transactions. Check Number Chapter

$12/1/2023$ Purchase $200$ units on account at $$9$ per unit and put it into inventory. Terms $2/20$ n$/30.$

$22/1/2023$ Create an amortization schedule for January loan for $60,000$ and make the first payment $1010$

$32/1/2023$ Pay for contract wages accrued in January $1011$

$42/1/2023$ Purchase a delivery truck for $$8,000.$ The truck has a life of $5$ years and a salvage value of $$5001012$

$52/1/2023$ Purchase six months of vehicle insurance for $$2,400.$ Insurance begins on $2/15/24$ and ends on $8/15/24.$ Insurance expense is recorded at month end. Add to schedule of prepaids $1013$

$62/1/2023$ Pay for postage $$301014$

$72/11/2023$ Sell $100$ units for for $$50$ per unit on account with terms $4/10$ n$/30.$

$82/14/2023$ Pay repairs on delivery truck $$3001015$

$92/15/2023$ Purchase $1200$ units at $$8$ per unit on account and put it into inventory. Terms $2/10$ n$/30.$

$102/15/2023$ Purchase $200$ units at $$10$ per unit and put it into inventory. $1016$

$112/15/2023$ Customer from $2/11/2024$ calls and says that the units are blemished. You give them a $10\%$ Sales allowance.

$122/15/2023$ Pay for inventory purchased on $2/1/24.1017$

$132/15/2023$ Purchase Equipment for $$25,000$ in exchange for a Note Payable due on the $1$st of each month with Terms: $3$ years at $6\%$

$142/15/2023$ Pay for Equipment to be delivered and installed, $$1,480$ Check #$1019$

$152/15/2023$ Pay for inspection of equipment $$200$ Check #$1020$

$162/15/2023$ Sell $750$ units of product for for $$75$ per unit for cash

$172/15/2023$ Pay contract wages $$2500$ Check #$1021$

$182/17/2023$ Sell $500$ units at $$85$ per unit on account with terms $2/15$ n$/30$

$192/20/2023$ Customer from $2/11/2024$ pays account in full to take advantage of the discout.

$202/28/2023$ Customer from $2/17/24$ pays in full to take advantage of the discount

$212/28/2023$ Use visa for Truck gas $$50$

$222/28/2023$ Pay for water sewer and garbage $$340$ Check #$1022$

$232/28/2023$ Pay Visa bill for January charges Check #$1023$