need help with adjusting entries

Project Description:

here are the adjusting entries that i need help with.

1. allowance for doubtful accounts is to be increased to a balance of 3,500

2. the building is depreciated on a straight-line basis based on a 20 year useful life. (no salvage value record one full year.

3. accrued salaries payable are 4050

4. supplies on hand 780

5. prepaid insurance 860

6. unearned sales revenue should be 800

7. accrued real estate taxes 700

8. accrued interest on the mortgage is 160

9. income tax expense 3,850

adjusting trial balance should be 979,030
net income after tax should be 8,960
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