If u have any question please ask me before doing it, and please follow the instructions on the image where it says "Required".

bottom left number is "116"

at the end of its first 12 month fiscal year ended August 31, 2019:

i have Reuploaded everything, by the way if image is blur how did u read the required part ???!!!!

Balance Debits Credits $ 12,000 3,600 1800 2,500 15,000 60,000 3,000 20,000 $ 4,400 -0- Cash Accounts Receivable Prepaid Insurance Unused Supplies Land Building Furniture Equipment Accumulated Depreciation-Building Accumulated Depreciation-Equipment Accumulated Depreciation --Furniture Accounts Payable Salaries Payable Interest Payable Unearned Commissions Revenue Unearned Subscriptions Revenue Bank Loan Share Capital Retained Earnings Income Summary Commissions Earned Subscriptions Revenue Advertising Expense Depreciation Expense-Building Depreciation Expense-Equipment Depreciation Expense-Furniture Insurance Expense Interest Expense Salaries Expense Supplies Expense Utilities Expense Totals 1,200 800 47,600 52,100 -0- 37,900 32,700 4,300 -O- -0- -0- 2,365 33,475 15,800 2,860 $176.700 $176.700 C. e. At the end of August, the following additional information is available: a. The company's insurance coverage is provided by a single comprehensive 12-month policy that began on March 1, 2019. b. Supplies on hand total $2,850. The building has an estimated useful life of 50 years. d. The furniture has an estimated useful life of ten years. The equipment has an estimated useful life of 20 years. f. Interest of $208 on the bank loan for the month of August will be paid on September 1, when the regular $350 payment is made. g. Unearned commissions revenue as of August 31 is $450. This should be the new balance in this account. h. Unearned subscriptions revenue as of August 31 is $2,800. New balance in this account. i. Salaries that have been earned by employees in August but are not due to be paid to them until the next payday (in September) amount to $325. 2. needed 3. Required: 1. Set up necessary general ledger T-accounts and record their unadjusted Chepare the adjusting entries. Include general ledger account numbers (see Code of accounts in Chapter 2) and applicable calculations. Descriptions are not Post the adjusting entries to the general ledger T-accounts and calculate Prepare an adjusted trial balance at August 31, 2019. Prepare and post the closing entries. Prepare a post-closing trial balance, balances. au 4. 5 6 12,086 Account Reciclable 3.60 BENE 2.000 Laulament 20,000 LO Account Babe Prepaid ce Mr Corporation Share 2010 CA 4,400 Retained CE Interest Pabe 32.100 CE Land TV 410 37.00 red Accumulated Depreciation - TIZO Accumulated Depreciation Bucature 122 Salaries Barable TML 967 340 2. SON 13 Trade Income Subscription 1998 Unearned Commissions Rene 202 1,200 360 ETTO 450 INO 32.700 Waren LS 2.365 532 Acumulated Depreciation Laulament 12 TOD Unearned Subscriptions Rexene 250 Rends f103 172573 Advertung LARES 4.300 510 BOO 200 IELERDE Sales LE ATS 430 Depreciation Experte Bank loan 203 47.600 mazs 16 lacem Depreciation pense Income Taxes Darable 15,000 Depreciation Expense Uties L. 2.160 Balance Debits Credits $ 12,000 3,600 1800 2.500 15,000 60,000 3,000 20,000 $ Cash Accounts Receivable Prepaid Insurance Unused Supplies Land Building Furniture Equipment Accumulated Depreciation-Building Accumulated Depreciation-Equipment Accumulated Depreciation - Furniture Accounts Payable Salaries Payable Interest Payable Unearned Commissions Revenue Unearned Subscriptions Revenue Bank Loan Share Capital Retained Earnings Income Summary Commissions Earned Subscriptions Revenue Advertising Expense Depreciation Expense-Building Depreciation Expense-Equipment Depreciation Expense-Furniture Insurance Expense Interest Expense Setaries Expense Supplies Expense Utilities Expense Totals -0- -0- 4,400 -0- -0- 1,200 800 47,600 52,100 -0- -0- 37,900 32,700 4,300 -0- -0- -0- 2,365 33,475 15,800 2.860 $176.700 $176.700 1. 2 needed 3. Required: Set necessary general ledger T-accounts and record their unadjusted Prepare the adjusting entries. Include general ledger account numbers (see bort of accounts in Chapter 2) and applicable calculations. Descriptions are not Post the adjusting entries to the general ledger T-accounts and calculate Prepare an adjusted trial balance at August 31, 2019. Prepare and post the closing entries. Prepare a post-closing trial balance. balances 5. 6. C. e. At the end of August, the following additional information is available: a. The company's insurance coverage is provided by a single comprehensive 12-month policy that began on March 1, 2019. b. Supplies on hand total $2,850. The building has an estimated useful life of 50 years. d. The furniture has an estimated useful life of ten years. The equipment has an estimated useful life of 20 years. f. Interest of $208 on the bank loan for the month of August will be paid on September 1, when the regular $350 payment is made. g. Unearned commissions revenue as of August 31 is $450. This should be the new balance in this account. h. Unearned subscriptions revenue as of August 31 is $2,800. New balance in this account. i. Salaries that have been earned by employees in August but are not due to be paid to them until the next payday (in September) amount to $325