i need an adjustment answer for this question

this is trial balnce

i need an answer for the adjustment and also for income statement

and this is the additional information which might help with the adjustment

basically i need answer for the adjustment and also for income statement. please answer it in that form not in a text form or give me what answer you gave me because i dont want to get confused

4 5 DR 6 7 Trial Balance CR 2,000.00 15,317.20 23,795.16 4,200.00 775,000.00 630,000.00 8 9 10 11 12 45,000.00 13 95,700.00 14 22,710.00 15 75,325.00 16 17 30,000.00 9,216.42 1,280.00 18 19 750.00 20 21 Bank Accounts Receivable Supplies and Materials Prepaid Insurance Land Building Accumulated Depreciation: Building Equipment Accumulated Depreciation: Equipment Automotive Equipment Accumulated Depreciation: Automotive Equip. Accounts Payable HST Payable HST Recoverable Bank Loan Mortgage Payable R. Lucht, Capital R. Lucht, Drawings Revenue -- Advertising Revenue - Circulation Bank Interest and Charges Expense Building Matintenance Expense Car Expense Miscellaneous Expense Mortgage Interest Expense Office Expense Office Salaries Expense Sales Promotion Expense Telephone Expense Truck Expense Utilities Expense Wages Expense 100,000.00 660,000.00 729,448.91 22 23 50,000.00 24 25 218,946.00 91,315.00 26 27 28 29 30 31 32 12,150.00 3,220.00 4,960.50 5,940.13 36,300.00 1,240.00 34,319.15 2,750.00 2,946.00 26,334.19 11,350 94,319 1,907,916.33 33 34 35 36 37 38 1,907,916.33 39 10:08 G H H 3 4 5 ar Ended December 31, 2020 Adjustments DR CR Income Statement D 6 7 B 9 10 T 12 13 14 16 17 18 19 20 21 22 24 25 27 PSN&RRAS BAR 29 * O2 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 HOWARMW Explained # HE Additional Information 1. Lite bills arriving in January 2021 that pertain to the 2020 fiscal period a Supplies and Materials $509,60 b. Car Expense 200,00 Truck expense 746.20 Miscellaneous Expense 35.00 2. The value of Supplies and Materials, at the end of the year, was 58.013.56 3. The value of nexpired insurance amounted to $1,125.00 at the end of the your 4 Advertising Revenue of 58,903 was recorded on December 2020 but this amount was for ads to be nun in January and February 2021 5 Depreciation was calculated on a straight line basis Bulldings cost $630,000, estimated salvage value $30,000. estimated life 40 years 1. Automotive Equipment cost $75.325.00 and the company estimates the salvage value to be 55.325.00 with an estimated life of 7 years Bought equipment costing $95.700.00, with an estimated salvage value of $20,000, estimated life 10 years 5 ON 0 O A * 5 & 7 6 CD 8 u el f g h j k