The unadjusted trial balance of Holitzner Roof Repairs appears below as at December 31, 2019. Debit Credit Cash $5,300 Accounts receivable 7,600 Roofing supplies 1,100 Equipment 6,000 Accumulated amortization $1,200 Salaries payable 1.100 Interest payable Unearned service revenue I 300 Note payable 10,000 Carmen Holitzner, capital 6,400 Carmen Holitzner, withdrawals 600 Service revenue 3,000 Salaries expense 500 Amortization expense 2,100 Roofing supplies expense Interest expense $22.600 $22.600 Rent expense a) A physical count reveals only $520 of roofing supplies are on hand at December 31, 2019 b) The equipment is amortized at a rate of $120 per month Unearned service revenue amounted to S200 at December 31, 2019 d) Accrued salary expense at December 31, 2019, amounts to $150. Interest accrued on the note payable at December 31, 2019. amounts to $50. INSTRUCTION:32 Dean 1.100 Interest payable Unearned service revenue 300 Note payable 10,000 Carmen Halitzner, capital 6,400 Carmen Holitzner withdrawals 600 Service revenue 3,000 Salaries expense 500 Amortization expense Rent expense 2,100 Roofing supplies expense Interest expense $22.600 $22.600 a) A physical count reveals only S520 of roofing supplies are on hand at December 31, 2019. b) The equipment is amortized at a rate of $120 per month c) Unearned service revenue amounted to $200 at December 31, 2019 d) Accrued salary expense at December 31, 2019, amounts to $150 e) Interest accrued on the note payable at December 31, 2019, amounts to $50. INSTRUCTION:32 I 1. Prepare a. adjusting entries b. adjusted trial balance c Income statement d owner's equity statement e. Prepare balance sheet f Prepare closing entries g. Prepare post closing trial balance dal