these are some of the terms that need to be use to answer the question

and this is my journal entry

this is my adjusting entries. also please dont replying about paying you extra to solve the question. im not doing it

\begin{tabular}{|c|c|c|c|c|} \hline No & Date & General Journal & Debit & Credit \\ \hline \multirow[t]{3}{*}{1} & January 04 & Wages payable & 8600 & \\ \hline & & Wages expense & 2150 & \\ \hline & & Cash & & 1,075 \\ \hline \multirow[t]{2}{*}{2} & January os & Cash & 24,8000 & \\ \hline & & Santana Rey, Capital & & 24,8000 \\ \hline \multirow[t]{2}{*}{3} & January 07 & Merchandise inventory & 7,100 & \\ \hline & & Accounts payable & & 7,100 \\ \hline \multirow[t]{2}{*}{4} & January 09 & Cash & 2,7180 & \\ \hline & & Accounts receivable-Gomez Company & & 2,7180 \\ \hline \multirow[t]{3}{*}{5} & January 11 & Uneamed computer services rovenue & 1,4500 & \\ \hline & & Accounts receivable-Alex's Engineering Compary & 5,470 & \\ \hline & & Computer services revenue & & 6,920 \\ \hline \multirow[t]{2}{*}{6} & January 13 & Accounts receivable-Liu Corporation & 4,2000 & \\ \hline & & Sales & & 4,200 \\ \hline \multirow[t]{2}{*}{7} & January 13 & Cost of goods sold & 3,5000 & \\ \hline & & Merchandise inventory & & 3,500 \\ \hline \multirow[t]{2}{*}{8} & January 15 & Merchandise inventory & 6400 & \\ \hline & & Cash & & 6400 \\ \hline \multirow[t]{2}{*}{9} & January 16 & Cash & 4,1400 & \\ \hline & & Computer services revenue & & 4,1400 \\ \hline \multirow[t]{3}{*}{10} & January 17 & Accounts payable & 7,1000 & \\ \hline & & Merchandise inventory & & 710 \\ \hline & & Cash & & 7,0290 \\ \hline \multirow[t]{2}{*}{11} & January 20 & Sales returns and allowances & 5000 & \\ \hline & & Accounts receivable - Liu Corporation & & 5000 \\ \hline \multirow[t]{3}{*}{12} & January 22 & Cash & 3,6630 & \\ \hline & & Sales discounts & 370 & \\ \hline & & Accounts recelvablo-Liu Corporation & & 3,700 \\ \hline \multirow[t]{2}{*}{13} & January 24 & Accounts payable & 4960 & \\ \hline & & Merchandise inventory & & 4960 \\ \hline \multirow[t]{2}{*}{14} & January 26 & Merchandise inventory & 9,500 & \\ \hline & & Accounts payable & & 9,500 \\ \hline \multirow[t]{2}{*}{15} & January 26 & Accounts receivabie - KC, incorporated & 5,8900 & \\ \hline & & Sales & & 5,890 \\ \hline \end{tabular} 652: Computer supplies expense 655: Advertising expense 676: Mileage expense 677: Miscellaneous expenses 684: Repairs expense-Computer \begin{tabular}{|c|c|c|c|c|c|} \hline 16 & January 26 & Cost of goods sold & 0 & 4,590 & \\ \hline & & Merchandise inventory & 0 & & 4,5900 \\ \hline \multirow[t]{2}{*}{17} & January 31 & Wages expense & 0 & 2,1500 & \\ \hline & & Cash & 0 & & 2,1500 \\ \hline \multirow[t]{2}{*}{18} & February 01 & Propaid rent & 0 & 2,5950 & \\ \hline & & Cash & 0 & & 2,595 \\ \hline \multirow[t]{3}{*}{19} & February 03 & Accounts payable & 0 & 9,004 & \\ \hline & & Merchandise inventory & 0 & & 950 \\ \hline & & Cash & 0 & & 8,909 \\ \hline \multirow[t]{2}{*}{20} & February 05 & Advertising expense & 0 & 5800 & \\ \hline & & Cash & 0 & & 5800 \\ \hline \multirow[t]{2}{*}{21} & February 11 & Cash & 0 & 5,4700 & \\ \hline & & Accounts recelvable-Alex's Engineering Company & 0 & & 5,470 \\ \hline \multirow[t]{2}{*}{22} & February 15 & Santana Rey, Withdrawals & 0 & 4,600 & \\ \hline & & Cash & 0 & & 4,600 \\ \hline \multirow[t]{2}{*}{23} & February 23 & Accounts receivable-Deita Company & 0 & 3,3700 & \\ \hline & & Sales & 0 & & 3,3700 \\ \hline \multirow[t]{2}{*}{24} & February 23 & Cost of goods sold & 0 & 2,460 & \\ \hline & & Merchandise inventory & 0 & & 2,4600 \\ \hline \multirow[t]{2}{*}{25} & February 26 & Wages expense & 0 & 1,7200 & \\ \hline & & Cash & e & & 1,7200 \\ \hline \multirow[t]{2}{*}{26} & Feoruary 27 & Mleage expense & 0 & 2560 & \\ \hline & & Cash & 0 & & 2560 \\ \hline \multirow[t]{2}{*}{27} & March OB & Computer supplies & 0 & 2,7600 & \\ \hline & & Accounts payable & 0 & & 2,7600 \\ \hline \multirow[t]{2}{*}{28} & March 09 & Cash & 0 & 3,3700 & \\ \hline & & Accounts receivable-Delta Company & 0 & & 3,3700 \\ \hline \multirow[t]{2}{*}{29} & March 11 & Repairs expense-Computer & 0 & 8900 & \\ \hline & & Cash & 0 & & 8900 \\ \hline \multirow[t]{2}{*}{30} & March 16 & Cash & 0 & 5,3100 & \\ \hline & & Computer services revenue & 0 & & 5,3100 \\ \hline \multirow[t]{2}{*}{31} & March 19 & Accounts payable & & 4,0200 & \\ \hline & & Cash & 0 & & 4,020 \\ \hline \end{tabular} 131: Prepaid rent 163: Office equipment 164: Accumulated depreciation-Office equipment 167: Computer equipment 168: Accumulated depreciation-Computer equipment 6. Prepare a classified balance sheet (from the adjusted trial balance) as of March 31, 2022. (Report Accounts receivable as a single amount.) 612: Depreciation expense-Office equipment 613: Depreciation expense-Computer equipment 623: Wages expense 637: Insurance expense 640: Rent expense 201: Accounts payable 210: Wages payable 236: Unearned computer services revenue 301: S. Rey, Capital 302: S. Rey, Withdrawals \begin{tabular}{|c|c|c|c|c|c|} \hline \multirow[t]{2}{*}{32} & March 24 & Accounts receivable-Easy Leasing & 2 & 9,167 & \\ \hline & & Computer services revenue & 0 & & 9,167 \\ \hline \multirow[t]{2}{*}{33} & March 25 & Accounts receivable-Wildcat Services & 0 & 2,870 & \\ \hline & & Sales & 0 & & 2,870 \\ \hline \multirow[t]{2}{*}{34} & March 25 & Cost of goods sold & 2 & 2,072 & \\ \hline & & Merchandise inventory & 0 & & 2,072 \\ \hline \multirow[t]{2}{*}{35} & March 30 & Accounts receivable-IFM Company & 0 & 2,290 & \\ \hline & & Sales & 0 & & 2,290 \\ \hline \multirow[t]{2}{*}{36} & March 30 & Cost of goods sold & Q & 1,248 & \\ \hline & & Merchandise inventory & 0 & & 1,248 \\ \hline \multirow[t]{2}{*}{37} & March 31 & Mileage expense & 0 & 960 & \\ \hline & & Cash & 0 & & 960 \\ \hline \end{tabular} 403: Computer services revenue 413: Sales 414: Sales returns and allowances 415: Sales discounts 502: Cost of goods sold Adjustingentries: 101: Cash 106: Accounts receivable 119: Merchandise inventory 126: Computer supplies 128: Prepaid insurance