the trial balance is given and adjustment has an additional information which should be written by getting help from that additional information

after looking at the sheet please answer the

adjustment because it the one i entered has

different amounts so please fill and give me

answers for adjustment, income statement and also for balance sheet.

page 1 top part:

page 1 continue down part

this still also includes the income statement and also the balance sheet

Additional Information 1. Late bills arriving in January 2021 that pertain to the 2020 fiscal period: a. Supplies and Materials $ 509.60 b. Car Expense 200.00 C. Truck Expense 746.20 d. Miscellaneous Expense 35.00 2. The value of Supplies and Materials, at the end of the year, was $8,013.56. 3. The value of unexpired insurance amounted to $1,325.00 at the end of the year. 4. Advertising Revenue of $8,903 was recorded on December 2020 but this amount was for ads to be run in January and February 2021. 5. Depreciation was calculated on a straight line basis: a. Buildings cost $630,000, estimated salvage value $30,000. estimated life 40 years. b. Automotive Equipment cost $75,325.00 and the company estimates the salvage value to be $5,325.00 with an estimated life of 7 years. C. Bought equipment costing $95,700.00, with an estimated salvage value of $20,000. estimated life 10 years. F23 fx D E Trial Balance Adjustments CR DR DR CR 2,000.00 15,317.20 23,795.16 4,200.00 775,000.00 630,000.00 509.60 15,781.60 2,875.00 45,000.00 15,000.00 95,700.00 22,710.00 7,570.00 Bank Accounts Receivable Supplies and Materials Prepaid Insurance Land Building Accumulated Depreciation: Building Equipment Accumulated Depreciation Equipment Automotive Equipment Accumulated Depreciation: Automotive Equip. Accounts Payable HST Payable HST Recoverable Bank Loan Mortgage Payable R. Lucht, Capital R. Lucht, Drawings Artisins 75,325.00 10,000.00 30,000.00 9,216.42 1,280.00 750.00 100,000.00 660,000.00 729,448.91 50,000.00 1001 Om Worksheet Adjusting Entries Income Statement Classified Balance Sheet D E F G H Income Statement Adjustments CR Balance Sheet CR DR DR 509.60 15,781.60 2,875.00 15,000.00 7.570.00 10,000.00 Qonam Classified Balance Sheet Closing Entries Sum: 51.736.20 2 729,448.91 50,000.00 2 + 8,903.00 218,946.00 91,315.00 5 - 200.00 35.00 R. Lucht, Capital R. Lucht, Drawings Revenue - Advertising Revenue - Circulation Bank Interest and Charges Expense Building Matintenance Expense Car Expense Miscellaneous Expense Mortgage Interest Expense Office Expense Office Salaries Expense Sales Promotion Expense Telephone Expense Truck Expense Utilities Expense Wages Expense 12,150.00 3,220.00 4,960,50 5,940.13 36,300.00 1.240.00 34,319.15 2,750.00 2,946.00 26,334.19 11,350 94,319 1,907,916.33 746.20 1,907,916.33 10,393.80 51,226.60 + Worksheet - Adjusting Entries - Income Statement- Classified Balance Sheet