I need help with the adjusted journal entries...

2 ACCT.pdf 19,697.00 s 3,640.00 Cash Accounts Receivable Tire Inventory 300.00 Office Supplies Prepaid Rent Equipment S 3,600.00 120.00 6,000.00 Furniture Accumulated Depreciation-Furniture Accounts Payable Unearned Revenue Salaries Payable+ Employee Income Tax Payable FICA OASDI Payable FICA Medicare Payable Bulldog Income Tax Payable S 200.00 S 3,600.00 S 800.00 1,542.00 $ 187.00 $ 116.00 27.00 Federal Unemployment Tax Payable State Unemployment Tax Payable S 20,000.00 S 6,645.00 Common Stock Retained Earnings Income Summary 9 Service Revenue 0 Sales Revenue 1Cost of Goods Sold 2 Salaries Expense Bulldog Income Tax Expense 4 Rent Expense 5 Utilities Expense 6 Payroll Tax Expense 7 Depreciation Expense - Equipment 8 Depreciation Expense-Furniture 39 Office Supplies Expense 40 Note Payable 11 Interest Payable General Journal- Spike Jan General Ledger -SpkeJan Trial Balances -Spike Jan