Help with Adjusted journal entries and income statement.

3. Post daily to the Accounts Receivable Subsidiary Ledger and the Accounts Payable Subsidiary Ledger. On December 31, post to the General Ledger. 4. Prepare an Unadjusted Trial Balance, using the worksheet. Complete the worksheet using the following adjustment information for December: a. Office supplies on hand on December 31 are $1,085. b. A physical count of inventory showed an ending inventory cost of $44,000 c. Recorded depreciation on equipment for the month, $4,200. d. Insurance expired during December is $300. e. Earned $1,750 worth of the unearned service revenue. 5. Journalize and post the adjusting entries