Please answer number 2 and make sure answers are not cut out before uploaded.

CNA Industrial Group Trail Balance December 14, 2021 Balance Account Titles Debit Credit $10,000 $3,000 $2,000 $100,000 Cash......... Accounts receivable.. Supplies... Building.. Accumulated amortization - building.. Salaries payable Unearned service revenue... Accounts payable... Capital... Withdrawals.. Service revenue.. Supplies expense.. Salaries expense... Miscellaneous expense Amortization expense -- building. Total..... $20,000 $2,000 $3,000 $4,000 $82,000 $8,000 $20,000 $0 $4,000 $4,000 $0 $131,000 $131,000 During December, the business engaged in the following transactions: a) Purchased supplies on account, $1,000. b) Performed service for a customer and received cash of $1,000. c) The owner withdrawals $1,000. On December 31", the following adjusting entries are necessary: d) A count of supplies shows $1,500 of unused supplies on hand on December 314. e) Amortization for the year on building is $5,000 f) Salaries accrued at December 31, 2020, amounted to $1,000 g) Service revenue that must be accrued, $3,000 1. Journalize transactions a-g. Identify journal entries by their transaction letter (Instead of date). 2. Open T-Accounts and post transactions to the accounts (include the end balance with each T-Account). 3. Prepare the income statement, the statement of owner's equity, and the balance sheet