Please answer ALL tables below, do not answer if you do not know Accounting chapter 8 "Completion of the Accounting Cycle for a Merchandising Company" because I badly need the correct answer right away. Will give you thumbs up if you answer it correctly. Thank you! :)

P8-2A. The owner of Waltz Company in Fairview has asked you to prepare a worksheet from the following trial balance and additional data: WALTZ COMPANY TRIAL BALANCE DECEMBER 31, 2023 Cr. Dr. 5 40 8 00 240 00 2 5 12 00 1 5 0 9 2 00 61600 94400 9 2 8 000 760000 596400 5 47600 Cash Petty Cash Accounts Receivable Inventory Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation, Office Equipment Accounts Payable K. Waltz, Capital K. Waltz, Withdrawals Income Summary Sales Sales Returns and Allowances Sales Discounts Cost of Goods Sold Office Salaries Expense Insurance Expense Advertising Expense Utilities Expense 4 80 000 52 4 8 4 00 916 00 2 400 00 28 9 5 2 00 7408 00 2 400 00 80000 576 00 71 52 400 71 524 00 Additional Data a. Physical count of inventory on December 31, $4,805 b. Office supplies used up, $210 c. Rent expired, $195 d. Depreciation expense on office equipment, $550 e. Office salaries earned but not paid, $310 WORKSHEET Account Titles Trial Balance Dr. Cr. Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr. Income Statement Dr. Cr. Balance Sheet Dr. Cr