Using pic 1 and 2, fill in pic 3,4,5. thanks

On December 1, 2022, Windsor, Inc. had the following account balances. Cash Notes Receivable Accounts Receivable Inventory Prepaid Insurance Equipment Debit $18,500 2,300 7,400 16,400 1,700 27,700 $74,000 Accumulated Depreciation-Equipment Accounts Payable Common Stock Retained Earnings Credit $2.900 6,100 52,100 12,900 $74,000 During December, the company completed the following transactions. Dec. 7 12 17 19 Received $3.700 cash from customers in payment of account (no discount allowed). Purchased merchandise on account from Vance Co. $11.900, terms 1/10, 1/30 Sold merchandise on account $15.900, terms 2/10,n/30. The cost of the merchandise sold was $9.000. Paid salaries $2,100. Paid Vance Co. in full, less discount. Received collections in full, less discounts, from customers billed on December 17 Received $2,600 cash from customers in payment of account (no discount allowed) 22 26 31 Adjustment data: Depreciation was $200 per month. Insurance of $400 expired in December. 2. Post the adjusting entries to the ledger T-accounts.(Post entries in the order of journal entries presented Cash 12/1 Bal. 12/7 18.500 12/19 3,700 12/22 2,100 11,781 12/26 15,582 Notes Receivable 12/1 Bal. 2,300 Accounts Receivable 12/1 Bal. 12/17 7,400 12/7 15,900 12/26 3,700 15,900 12/31 2,600 Inventory 12/1 Bal. 12/12 16.400 12/17 11.900 12/22 9,000 119 Prepaid Insurance 12/1 Bal. 1,700 Equipment 12/1 Bal. 27.700 Accumulated Depreciation-Equipment 12/1 Bal. 2,900 > Accounts Payable 12/22 11,900 12/1 Bal. 6.100 12/12 11,900 Common Stock 12/1 Bal. 52,100 Retained Earnings 12/1 Bal. 12.900 Sales Revenue 12/17 15.900 Salee Dienint