I Need help making an adjusting general journal entry for the following dates on number 3. You don't need any other picture.

2. Post all items that need to be posted individually to the general ledger. The general ledger account balances do not need to be determined until the posting is pleted. Use the printed page numbers in com your posting references. 3. Post the appropriate totals in the special joumals to their respective accounts in the general ledger. Determine the balance of each account. The cash balance on April 30 should be si46.131 01. Month-End Processing Since the proprietor, Marty Chavez, considers each month to be a separate fiscal period, you must now complete month-end processing. financial statements A work sheet is Ruled forms are provided for the trial balance, schedules, and each form. provided, and its use is optional. The heading, with the exception of the date line, is printed on Also, all general ledger account titles are printed on the work sheet. 1. Prepare schedules of accounts receivable and accounts payable, and compare the totals with the balances of the controlling accounts in the general ledger. 2. Prepare a trial balance at April 30. (Completing the work sheet is optional.) journal. Adjustment n (3. necessary adjustments. Record adjusting entries on page 6 of the general Make data are as follows: a) Merchandise Inventory per physical count, April 30-........ S208,55475 600.00 b) office supplies on hand at April c) Store supplies on hand at April 30....... premium paid on d) Prepaid Insurance: Transfer l/12 of the April 2 to expense. Depreciation for the month: e) Equipment 2,475.00 Building g) Interest earned on note receivable. h) Accrued salaries at April 30: 1.200.00 Record the estimate of customer returns of this month's 4,470.00 debit Sales, credit Customer Refunds Payable) 3,190.00 Returns inv (debit Est. Returns Inventory, credit Cost of Merchandise Sold)