can someone help me solve this problem entirely please. I'll appreciate it, thank you

I have uploaded problem 1 and 2 can you please help me? thank you in advance

does this help? I've attached both photos to solve the problem. I appreciate your help, thank you

1 PROBLEM 2:25 POINTS 2 3 The below is the adjusted trial balnce of Ra Distributing Company 4 5 R&M DISTRIBUTING COMPANY Adjusted Trial Balance December 31, 2019 6 7 8 9 10 11 $31,500 12,500 1.350 19,500 6,200 1,750 80,000 12 13 14 16,500 4,700 2,200 23,000 17,000 9,500 2,500 2.500 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Cash Accounts receivable Employee advances Merchandise Inventory, January 1, 2018 Prepaid Insurance Supplies Delivery Truck Accumulated Depreciation-Trucks Office equipment Accumulated Depreciation Office Equipment Computer equipment Accumulated Depreciation-Computer Equipment Accumulated Depreciation equipment Deposits Accounts payable Salaries and wages payable Payroll taxes payable Pension contribution Payable Sales Taxes Payable Long Term Notes Payable Common Stock Retained Earnings January 1, 2018 Divident paid Sales Sales Return Sales Discount Purchase Purchase Discount Purchase Return Transportation in Salaries and wages Rent 12,500 9,600 1,750 2,500 2,350 17.000 20.000 10,000 5,000 550.000 3,750 3,200 380.000 2,000 5,500 1,700 37,500 40 8,950 41 Autos and trucks 7,250 42 Payroll taxes 2,500 43 Insurance 2,850 44 3,500 45 Depreciation Pension contribution Telephone 46 7,500 1,500 47 48 5,000 1,500 Utilities Advertising Office supplies Repairs and maintenance 49 1,700 50 7.250 51 1.750 673,150 52 53 54 55 56 57 Interest Income Total 673,150 Ending merchandise inventory as of December 31, 2019 is $ 27,000. Instruction: 1. Prepare multistep Income statement, Statement of Stock holder's equity and Balance sheet for 2019 2. Prepare closing journal entries for 2019 C E F Q H 1 PROBLEM-1 35 POINTS COMPUTER CONSULTING INC 2 3 4 5 5 ADJUSTMENT T UNADJUSTED TRIAL BALANCE DR CR 15 000 30.000 DR CR 2 10 11 12 13 14 1.700 2.000 160.000 10,000 9.000 15 16 17 8,000 140,000 18 19 20 21 22 23 24 CASH ACCOUNT RECEIVABLE INTEREST RECEIVABLE SUPPLIES PREPAID INSURANCE BUILDING ACCUMULATED DEPRECIATION-BUILDING EQUIPMENT ACCUMULATED DEPRECIATION-EQUIPMENT ACCOUNTS PAYABLE LOAN PAYABLE NOTE PAYABLE WAGES PAYABLE LINEARNED FEES UNEARNED RENT COMMON STOCK RETAINED EARNINGS JANUARY 1, 2019 DIVIDEND PAID FEES EARNED RENTAL INCOME ADVERTISING EXPENSE WAGES EXPENSES SUPPLIES EXPENSES INSURANCE EXPENSE RENT DEPRECIATION EXPENSE UTILITIES EXPENSE INTEREST INCOME ADJUSTED TRIAL BALANCE DR CR 15 000 31,950 950 550 1.150 160.000 12.200 16.500 7,200 3,625 7.500 140,000 4.150 4.250 5,250 30.000 7,000 2.000 65 700 1.750 825 48.450 1.150 850 1950 9.400 850 6.000 7,000 30 000 7.000 2000 25 26 62.000 28 N 30 42.300 32 33 34 35 6.000 288.000 269.000 289.575 299,575 37 38 39 40 INSTRUCTIONS 1. JOURNALIZE THE ENTRIES THAT ADJUST THE ACCOUNTS AT DECEMBER 31, 2019 SOME ACCOUNTS WERE AFFECTED BY TWO OR MORE DIFFERENT ADJUSTING ENTRIES 2.PREPARE AN INCOME STATEMENT A STATEMENT OF RETAINED EARNINGS, AND A BALANCE SHEET 3 JOURNALIZE CLOSING ENTRIES LISE INCOME SUMMARY ACCOUNT 41 43 4 5 R&M DISTRIBUTING COMPANY Adjusted Trial Balance December 31, 2019 6 7 8 9 10 11 16,500 2.200 17,000 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 2,500 12,500 9,600 1,750 2,500 2,350 17,000 20.000 10,000 31 550,000 32 33 34 35 36 37 38 39 Cash $31.500 Accounts receivable 12,500 Employee advances 1,350 Merchandise Inventory, January 1, 2018 19,500 Prepaid Insurance 6.200 Supplies 1.750 Delivery Truck 80.000 Accumulated Depreciation-Trucks Office equipment 4,700 Accumulated Depreciation Office Equipment Computer equipment 23.000 Accumulated Depreciation-Computer Equipment 9,500 Accumulated Depreciation-equipment Deposits 2.500 Accounts payable Salaries and wages payable Payroll taxes payable Pension contribution Payable Sales Taxes Payable Long Term Notes Payable Common Stock Retained Earnings January 1, 2018 Divident paid 5,000 Sales Sales Return 3.750 Sales Discount 3.200 Purchase 380,000 Purchase Discount Purchase Return Transportation in 1.700 Salaries and wages 37,500 Rent 8,950 Autos and trucks 7.250 Payroll taxes 2.500 Insurance 2,850 Depreciation 3,500 Pension contribution 7,500 Telephone 1,500 Utilities 5,000 Advertising 1,500 Office supplies 1.700 Repairs and maintenance 7,250 Interest Income Total 673.150 Ending merchandise inventory as of December 31, 2019 is $ 27,000. Instruction: 1. Prepare multistep Income statement, Statement of Stock holder's equity and Balance sheet for 2019 2. Prepare closing journal entries for 2019 2,000 5,500 40 41 42 43 44 45 46 47 48 49 50 51 52 1.750 673,150 53 54 55 56 57