We need to take hypothetical values

Part 1: Group Project, 20%) Company description- A service based company Unadjusted Trial Balance of xxx Company on December xx, 20xx. + Unadjusted Trial Balance Account name Listed below are a number of Adjusting entries that need to be taken into account before preparing the Financial Statements for Al Mansour Company 1. A sale on account to a customer but not recorded anywhere in the books 2. Supplies at hand and used at the end of year 3. Atleast 2 Prepaid expenses expired 4. Depreciation expense on equipment using straight line method 5. Atleast 2 Accrued expense 6. Portion of Unearned service revenue expired (earned) 7. Interest payable or receivable Required: Using proper templates for all the schedules, prepare; a) Journal entries to recording the adjusting entries- Adjustment entries. b) Post-Adjusted Trial Balance after the above adjustments. c) The following financial statements for Al Mansour Company i. Income statement for the year ending December 31 2018. ii. Statement of changes in equity as at December 31 2018. iii. Balance sheet as at December 31 2018