These are the adjusted journal entry. The requirement is to prepare 10 column worksheet

Ween Trading Trial Balance As on June 30 Account Title Cash Accounts receivable Purchases Utility expense Supplies Equipment Licenses and permits Prepaid rent Freight-in Owners Capital Purchase return Accounts payable Sales revenue Bank loan Notes payable Unearned revenue Purchase discount Prepaid advertising Furniture Computer Freight-out Sales return and allowances Sales salaries expense Office salaries expense Drawings Delivery van Sales discount Note receiavble Prepaid insurance Debit Credit 19,700 44,000 119,200 20,500 1,250 48,000 1,260 45,000 2,400 75,000 8,500 835,500 290,560 200,000 8,000 4,000 600 10,000 40,000 75,000 3,120 11,700 24,000 33,000 22,000 850,000 2,030 26,000 24,000 1,422,160 $ 1,422,160 $ P10,900 30-Dec Cost of Goods Sold Inventory (To record the Cost of Goods Sold) P10,900 P15,000 P 45,000 - P 30,000 = P 15,000 30-Dec Rent expense Prepaid rent (Rent expired) P15,000 P 1,025 30-Dec Depreciation expense - Equipment Accumulated depreciation - equipment (Depreciation expense on equipment) - P 1,025 P 1,000 30-Dec Supplies expense Supplies (Supplies used) P 1,000 P 1,250-P 250 = P 1,000 P 5,000 30-Dec Advertising expense Prepaid advertising (To record insurance expired) P 10,000 - P5,000 = P 5,000 5,000 P P 330 30-Dec Depreciation expense - Furniture Accumulated depreciation - furniture (Depreciation expense on furniture) P 330 P 20 30-Dec Interest expense Interest payable (Interest accrued on notes payable) P 20 P 7,000 30-Dec Depreciation expense - Delivery van Accumulated depreciation - Delivery van (Depreciation expense on delivery van) P 7,000 P 15 30-Dec Interest receivable Interest revenue (Interest accrued on notes receivable) P 15 P 2,000 30-Dec Insurance expense Prepaid insurance (To record insurance expired) P 2,000 P 24,000 - P 22,000 = P 2,000 P 2,000 30-Dec Unearned revenue Rent revenue (To record rent revenue earned) P 2,000 P 1,410 30-Dec Bad debts expense Provision for bad debts (To record provision for bad debts) P 1,410