Make an Adjusting Entry

don't put the depreciation

Thats the adjustments that is given to me I need your help

Unadjusted Trial Balance 1,161,500 Cash Supplies 2,000 750,000 6,500 18,000 45,000 96,000 Equipment Taxes and License furniture and fixture Office equipment Prepaid rent Acc. payable loans payable capital drawings service revenue salaries expense utilities expense insurance expense Total 45,000 200,000 1,750,000 20,000 129,000 12,000 3,000 10,000 2124000 2124000 Adjustments: 1) The company use the asset method in recording prepayment. And liability method in recording Deferrals 2) Office Supplies showed a zero balance at the end of the years 3) Depreciation of property, plant and equipment will start on January