Can you extend a hand for this?

DIRECTION: Prepare all the necessary journal entries. Complete a 10-column working paper. Prepare all required Financial Statements. The unadjusted trial balance of MARUPOK Bags as at December 31, 2019 follows: MARUPOK Bags Trial Balance December 31, 2019 Accounts Debit Credit Cash 72,000 Accounts Receivable 136,000 Office Supplies 42,000 Merchandise Inventory 646,000 Allowance for Doubtful Accounts 48,000 Prepaid Advertising 75,000 Land 400,000 Office Building 1,600,000 Accumulated Depreciation - Off. BLDG 100,000 Office Equipment 570,000 Accumulated Depreciation - Off. EQPT 150,000 Accounts Payable 74,000 Notes Payable - 2 years 200,000 Mortgage Payable 1,100,000 MARUPOK, Capital 1,713,892 MARUPOK, Withdrawals 200,000 Sales 4,107,143 Sales Discount 161,000 Sales Returns and Allowance 166,964 Purchases 2,359,821 Purchase Discount 172,000 Purchase Returns and Allowance 118,750 Accounts Debit Credit Freight In 72,000 Insurance Expense 25,000 Salaries Expense 862,000 Travel Expense 188,000 Interest Expense 208.000 TOTAL 7.783,785 7.783,785 Additional information at year-end 1. Office supplies on hand, P17,000. 2. Prepaid advertising is for 3 years starting August 31, 2019. 3. Unpaid salaries amounted to P21,000. 4. Office building had a salvage value of P100,000 and a 15 years useful life. 5. Office equipment had a residual value of P70,000 and a 10 year useful life. 6. Insurance had a 5-year coverage from April 30, 2019. 7. MARUPOK estimates bad debts at 10% of the outstanding Accounts Receivable at year end. 8. At the end of the year, a physical count of the merchandise inventory revealed P723,000 inventory on hand