I need help with this assignment involving the worksheet, Journal, Classified Balance Sheet and post closing trial balance. (Here are the pictures of the four tabs) If you cannot help me with the other parts, please just help me with the worksheet. - -

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Complete the entire worksheet with the following adjustments: Gilbert&Son Worksheet 31-Dec-20 Adjustments Debit Credit Account Acc No Income Statement Debit Credit Balance Sheet Debit Credit Trial Balance Debit Credit 10500 13000 1. The supplies left on hand are $400 2. The company is using the decline method of depreciation at rate of 20% 3. It is decided that 2% of the Accounts Receivable will not be collected. 4. The last pay day was on December 24. Salaries are paid every 2 weeks. On the next pay day the salaries paid will be $5000 600 1000 150001 3000 3650 100001 12800 Cash Accounts Receivable Allownce for doubtful accounts Supplies Equipment Acc. Depr - Equipment Accounts Payable Bank Loan Gilbert & Son, Capital Gilbert&Son, Drawings Sales Salaries Expense Rent Expense Telephone Expense Miscellaneous Expense Office Expense Supplies Expense Depr. Expense - Equipment Bad Debt Expense Salaries Payable 100 101 102 103 110 114 200 210 300 301 400 500 501 502 503 504 505 506 507 2000 185001 5000 800 150 225 275 600 47950 47950 600 600 Net? Worksheet Journal Clasified Balance Sheet Post-Closing Tiral Balance # ady Journalize the adjusting and closing entries GENERAL JOURNAL Accounts & Explanation Date 20- PR Debit Credit Worksheet Journal Clasified Balance Sheet Post-Closing Tiral Balance Using the new information create classified balance sheet Worksheet Journal Clasified Balance Sheet Post-Closing Tiral Balance Post-Closing Trial Balance Finish with the Post-Closing Trial Balance Account No. Debit Credit Worksheet Journal Clasified Balance Sheet Post-Closing Tiral Balance +