CAN YOU HELP ME TO CORRECT THE ANSWER WITH RED MARKS AND BLANK ONE

Prepare the necessary adjusting journal entries to record each of the above adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o fog the amounts.) Question d Part 3 3 No. Account Titles and Explanation Debit Credit 1. Interest Expense 5120 Accru 5120 2. Depreciation Expense 18950 Accumulated Depreciation 18950 3. Salaries & Wages Expense 1500 Salaries & Wages Payable 1500 Rent Expense 11000 Accrued Liabilities 11000 5. Office Supplies 4300 Supplies 4300 Question a Part 3 3 Your answer is partially correct. Prepare an Adjusted Trial Balance. (Do not list those accounts that have zero ending balance.) Sunshine Company Adjusted Trial Balance December 31, 2020 Dehli Credit 308000 Common Stock 4500 Notes Payable 6-1000 202000 Cash 202000 Sapple 6000 Account Pays 6000 Accountable 106000 Cash 82000 Accounts Receivable 12000 Salaries and Wapes Expense 31000 Cash 31000 21500 Cash 21500 Totals 50 Prepare the necessary adjusting journal entries to record each of the above adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o fog the amounts.) Question d Part 3 3 No. Account Titles and Explanation Debit Credit 1. Interest Expense 5120 Accru 5120 2. Depreciation Expense 18950 Accumulated Depreciation 18950 3. Salaries & Wages Expense 1500 Salaries & Wages Payable 1500 Rent Expense 11000 Accrued Liabilities 11000 5. Office Supplies 4300 Supplies 4300 Question a Part 3 3 Your answer is partially correct. Prepare an Adjusted Trial Balance. (Do not list those accounts that have zero ending balance.) Sunshine Company Adjusted Trial Balance December 31, 2020 Dehli Credit 308000 Common Stock 4500 Notes Payable 6-1000 202000 Cash 202000 Sapple 6000 Account Pays 6000 Accountable 106000 Cash 82000 Accounts Receivable 12000 Salaries and Wapes Expense 31000 Cash 31000 21500 Cash 21500 Totals 50