Using this information listed on the table please help me findTotal debits or credits from the unadjusted trial balanceTotal debits or credits from the adjusted trial balanceTotal revenue which is $26,600$ the only correct answer i have so farTotal expenseNet incomeTotal assetsTotal liabilitiesTotal equityTotal accouny receivableTransactions for FebruaryFeb $4$ Issued Check No$.109$ for $$5,500$ for the current month's advertising.Feb $6$ Issued Check No$.110$ for $$2,000$ for February office rent.Feb $7$ Received $$10,300$ from Premier Corp. for decorating services performed throughout its office building.Feb $11$ Received $$6,000$ from Maribel Thompson for decorating services performed on January $12($on account$).$Feb $15.$ Received $$4,800$ from Floyd and Peterson Law Firm for services performed to decorate its conference room.F$è$b $22$ Received $$8,000$ from Roberto Andriani for decorating services performed January $25($on account$).$ Customer decided to pay part of the debt ahead of time.Feb $25$ Redecorated the restaurant facilities of Riviera's Caf$é$ on account, $$11,500($net $60).$Feb $27$ Issued Check No$.112$ for $$350$ in payment of the month's telephone bill.Feb $27$ Issued Check No$.113$ for $$230$ for postage.Feb $27$ Issued Check No$.114$ for $$500$ for business automobile expenses.Feb $27$ Issued Check No$.108$ to Sophia LeBron for salary. FICA and federal income taxes were the only amounts withheld $($use $2023$ rates and limits$).$ Her gross pay was $$5,600$ for the month. Federal income taxes withheld were $20\%$ of her gross pay.Feb $27$ Recorded payroll tax expenses which include FICA $($use $2023$ rates and limits$),$ SUTA at $3\%($ $$7,000$ limit$),$ and FUTA at $0\mathrm{.}8\%($ $$7,000$ limit$).$Adjusting EntriesF$è$b $28$ Expired insurance for the period?Feb $28$ Supplies on hand at the end of the month, $$675.$Closing EntriesFeb $28$ Close revenue accounts to income summary.Feb $28$ Close expense accounts to income summary.Feb $28$ Close income summary account.Feb $28$ Close dividends account

 

Journal Date Description Feb 4 Advertising Expense Cash -- Checking Account 6 Rent Expense Cash -- Checking Account PR Debit Credit 5,500 5,500 2,000 2,000 7 Cash -- Checking Account Decorating Fees 10,300 10,300 11 Cash Checking Account 6,000 Accounts Receivable, Maribel Thompson 6,000 15 Cash -- Checking Account 4,800 Decorating Fees 4,800 22 Cash -- Checking Account 8,000 Accounts Receivable, Roberto Andriani 8,000 25 Accounts Receivable, Riviera's Caf 11,500 Decorating Fees 11,500 27 Utilities Expense 225 Cash -- Checking Account 225 Telephone Expense 350 Cash -- Checking Account 350 Postage Expense 230 Cash -- Checking Account 230 Automobile Expense Cash -- Checking Account 500 500 Salaries Expense Administrative 5,600 Cash -- Checking Account 5,600 Adjusting Entries 31 Insurance Expense Prepaid Insurance 500 500 500 Supplies Expense Supplies 325 325