I need help with this problem from accounting problem 11-4b

Jx A B C D E F G H I J K L M N O Problem 11-4B P Q R S Name: T U V Enter the appropriate amounts/formulas in the shaded (gray) cells, or select from the drop-down lists. An asterisk (") will appear in the column to the right of an incorrect answer. Identifying letters by the adjustments will not be graded. 1. Markey's Mountain Shop Work Sheet For the Year Ended December 31, 20- Trial Balance Adjustments Income Statement Balance Sheet Account Name Debit Credit Debit Credit Debit Credit Debit Credit Cash 12,840.00 Accounts Receivable 3,242.00 Merchandise Inventory 137,757.00 Store Supplies 1,530.00 Prepaid Insurance 2,845.00 Land 22,000.00 Building 86,000.00 Accum. Depr., Building 36,940.00 Store Equipment 64,952.00 Accum. Depr., Store Equipment 13,348.00 Notes Payable 10,500.00 Accounts Payable 18,540.00 Sales Tax Payable 5,706.00 B. Markey, Capital 171,000.00 B. Markey, Drawing 52,000.00 Sales 458,905.00 Sales Retums and Allowances 7,590.00 Cost of Goods Sold 265,315.00 Salaries Expense 52,973.00 Advertising Expense 6,288.00 Utilities Expense 7,355.00 Property Tax Expense 800.00 Miscellaneous Expense 775.00 Interest Expense 677.00 714,939.00' 714,939.00 Q P11-4BB C D E F G H Utilities Expense I J K M 7,355.00 N O P Q R S T U Property Tax Expense 800.00 Miscellaneous Expense 775.00 Interest Expense 677.00 714,939.00 714,939.00 Net Income 2. PAGE 63 GENERAL JOURNAL Date Description Debit Credit 20- Adjusting Entries (a) Dec. 31 (b 31 (c) 31 (d) 31 (e) 31 (f) 31 Q P11-4B