The picture that I added is additional information it is not the question. I need help creating Adjusted Journal Entries, Adjusted General Ledger, Adjusted Trail Balance, a Income Statement, Balance Sheet and Statement of retained earnings. Here is the information for the Adjusted Journal Entries. Accrue wages payable to Lan and Liz as of Jan $31.$

The telephone bill for January was received on Feb $7$th in the amount of $$250+$ HST$.$

Office supplies on hand were counted as $$800$ as of the end of the month.

The utility bill for Jan was received on Feb $3$rd in the amount of $$200($ignore HST$).$

The company received a $$2000+$ HST advertising bill on Feb $13$th for work completed in Jan.

We estimate approximately $2\mathrm{.}5\%$ of accounts receivable are uncollectible. Use the Allowance for Doubtful accounts $($AFDA$)$ method.

The company wants to record depreciation on a monthly basis using straight$-$line depreciation. $.$

$$ Computer $-3-$year useful life with no residual value

$$ Furniture$-5-$year useful life with $$3,500$ residual value

$$ Store equipment $-4-$year useful life with $$1,500$ residual value

Hint: You must review the Journal Entries tab and the Trial Balance tab for additional information for adjusting entries.

Also note, that you should accrue HST on expenses that are accrued.