I need some help how to answer this? Explanation is so much appreciated. ?

V Manpower Service Unadjusted Trial Balance 13 MODULE WEEK NO.7-8 December 31, 2015 Debit Credit Cash 120,000 Accounts receivable 80,000 Office supplies 20,000 Office equipment 50,000 Accumulated depreciation - office equipment 5,000 Janitorial equipment 200,000 Accumulated depreciation - janitorial equipment 20,000 Service revenue 650,000 Salaries expense 170,000 Utilities expense 24,000 Transportation expense 36,000 V, Capital 25,000 Total 700,000 700,000 Adjustments to be made: a. Accrued salary expense, P30,000 b. Unrecorded service revenue, P150,000 c. Used office supplies, P12,000 d. Depreciation expense, 10% of cost e. Personal drawings of Mr. V, P10,000 REQUIRED: Prepare the following: 1. Adjusting entries 2. Adjusted trial balance 3. Statement of performance and statement of financial position