I need help to answer this questions: 1) I need the solution for Journal adjusting entries for the month of APRIL 2) I need the solution for adjusted trial balance 3) I need the solution for the closing entries. Please see the document all the way to the bottom. Thank you.

fx A B C D E F G SOFTWORKS Unadjusted Trial Balance Account Debit Credit 145,481 6,500 3,504 5,100 79,800 55,000 Cash Accounts receivable Prepaid insurance Office supplies Equipment Land Accounts payable Notes payable Wende Capital Wende withdrawals Service revenue Repairs expense Computer rental expense Wages expense 1,685 46,300 238,100 10,230 23,500 985 1,685 1,300 TOTAL 309,585 309,585 Problem information Unadjusted Trial Balance Adjusting entries T-Accounts A B C E F H SOFTWORKS Unadjusted Trial Balance Account Debit Credit 145,481 6,500 3,504 5,100 79,800 55,000 Cash Accounts receivable Prepaid insurance Office supplies Equipment Land Accounts payable Notes payable Wende Capital Wende withdrawals Service revenue Repairs expense Computer rental expense Wages expense 1,685 46,300 238,100 10,230 23,500 985 1,685 1,300 TOTAL 309,585 309,585 Problem Information Unadjusted Trial Balance Adjusting entries T-Accounts Adiusted na batan Jx A C E F G SOFTWORKS Journal Date 30-Apr Description Dr Cr Ref E F G T-Accounts CASH 155,000 ACCOUNTS RECEIVABLE 16,500 PREPAID INSURANCI 3,504 8,700 10,000 3,504 7,000 6,500 3,504 10,000 OFFICE SUPPLIES 5,100 1,300 1,800 985 10,230 EQUIPMENT 78,000 1,800 5,100 $ 79,800 145,481 ACC. DEPR. - EQUIPMENT 55,000 LAND 55,000 ACCOUNTS PAYABLE 1.800 1,685 1.800 1.685 Adjusted Trial Balance 55.000 Problem Information 55.000 Adjusting entries T-Accounts Unadjusted Trial Balance x] will Font Formatting Table Alignment Enable Content Number NARNING Application add-ins have been disabled. B D E G H ACC. DEPR. - EQUIPMENT 55,000 LAND 55,000 ACCOUNTS PAYABLE 1,800 1,685 55,000 1,800 55,000 1,685 WAGES PAYABLE NOTES PAYABLE 46,300 WENDE CAPITAL 238,100 46,300 238,100 WENDE W/D 10,230 REPAIRS EXPENSE SERVICE REVENUE 7,000 16,500 985 COMPUTER RENTAL EXP 10,230 23,500 1,685 WAGES EXPENSE SUPPLIES EXPENSE DEPRECIATION EXPENSE 1300 Problem information Unadjusted Trial Balance Adjusting entries T-Accounts Adjusted Trial Balance Clo B C D E F G H SOFTWORKS Adjusted Trial Balance Account Debit Credit 145,481 6,500 3,504 5,100 79,800 55,000 2 1,685 3 Cash Accounts receivable Prepaid insurance Office supplies Equipment Accumulated depreciation - Equipment Land Accounts payable Wages payable Notes payable Wende Capital Wende withdrawals Service revenue Repairs expense Computer rental expense Wages expense Supplies expense Depreciation expense Insurance expense Problem information Unadjusted Trial Balance Adjusting entries 46,300 238,100 15 10,230 16 23,500 17 18 19 20 985 1,685 1,300 T-Accounts Adjusted Trial Balance E F H 145,481 6,500 3,504 5,100 79,800 55,000 1,685 Cash Accounts receivable Prepaid insurance Office supplies Equipment Accumulated depreciation - Equipment Land Accounts payable Wages payable Notes payable Wende Capital Wende withdrawals Service revenue Repairs expense Computer rental expense Wages expense Supplies expense Depreciation expense Insurance expense 46,300 238,100 10,230 23,500 985 1,685 1,300 TOTAL 309,585 309,585 T-Accounts Adjusting entries Adjusted Trial Balance roblem information Unadjusted Trial Balance 2 B D E F G SOFTWORKS Journal Date Description Dr Cr Re 30-Apr 30-Apr 30-Apr 6. 17 30-Apr Calibri Copy Wrap Text Paste General Format Painter BIU-EB A.EE Merge & Center $ % Cond 00 Clipboard Font Alignment Number SECURITY WARNING Application add-ins have been disabled. Enable Content 014 B D K 8 A E F G 1 16 points 2 In addition to those accounts listed on the trial balance, the chart of accounts for Softworks also 3 contains the following accounts: Accumulated Depreciation - Equipment: Wages 4 payable; Depreciation expense; Insurance expense; and Office supplies expense. 5 Other data: 6 1 After taking inventory on April 30, $3,600 of Office supplies are on still on hand. 7 2 The computer equipment has a 3-year life with an $11,400 salvage value. Softworks uses a straight line de 3 On April 3, Softworks paid $3,504 for a 24-month insurance policy. Coverage began on April 1. This 9 4 Softworks pays their employees on the 1" and 15th of each month. There is $1,300 of wages owed is op 10 11 Required 12 Using the unadjusted trial balance on the next page: 1. Prepare the adjusting entries for the month of April. Con labeled sheet) ** 2. Prepare the adjusted trial balance (on labeled sheet) *** 3. Prepare closing entries (on labeled sheet) ** There are T-accounts available to update after adjusting entries if needed *** The adjusted trial balance is formatted with new accounts, however the existing accounts are still at the unadjusted balances and may need to be updated. 13 14 15 16 17 18 19 20 21 22