Question: Can anyone help me to solve the question? both part a) and part b). part a) is in the attachment, part b) prepare one compound

Can anyone help me to solve the question? both part a) and part b).
part a) is in the attachment,
part b) prepare one compound journal entry as of December 31,2015, for adjustment of the Trucks account to reflect the correct balances as revealed by your schedule, assuming that the books have not been closed for 2015.
Thanks!
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