Please help me in creating an Adjusted Journal Entry with the Information I provide. Within this post I will show the Original Transaction aswell as an image showing what to do for the Adjusted Journal Entries. $($PLEASE SHOW ME THE NUMBERS AND HOW YOU GOT IT$).$

Original Journal Entries:

Date Description Account Debit Credit Ref #

$2/1/2023$ INVENTORY $14001,800\mathrm{.}001$

ACCOUNTS PAYABLE $20001,800\mathrm{.}00$

To record inventory purchase

$2/1/2023$ INTEREST EXPENSE $7020375\mathrm{.}002$

NOTES PAYABLE $2400827\mathrm{.}28$

CHECKING $10101,202\mathrm{.}28$

To record payment on $60$K Loan

$2/1/2023$ WAGES PAYABLE $20501,500\mathrm{.}003$

CHECKING $10101,500\mathrm{.}00$

To record payment of contract wages

$2/1/2023$ VEHICLES $16508,000\mathrm{.}004$

CHECKING $10108,000\mathrm{.}00$

To record purchase of truck

$2/1/2023$ PREPAID INSURANCE $15002,400\mathrm{.}005$

CHECKING $10102,400\mathrm{.}00$

To record purchase of truck insurance

$2/1/2023$ POSTAGE $601530\mathrm{.}006$

CHECKING $101030\mathrm{.}00$

To record postage

$2/11/2023$ ACCOUNTS RECEIVABLE $12005,000\mathrm{.}007$

PRODUCT SALES $40005,000\mathrm{.}00$

COST OF GOODS SOLD $5000882\mathrm{.}00$

INVENTORY $1400882\mathrm{.}00$

To record sale and inventory adjustment

$2/14/2023$ REPAIRS AND MAINTENANCE $6019300\mathrm{.}008$

CHECKING $1010300\mathrm{.}00$

To record repair on truck

$2/15/2023$ INVENTORY $14009,600\mathrm{.}009$

ACCOUNTS PAYABLE $20009,600\mathrm{.}00$

To record inventory purchase

$2/15/2023$ INVENTORY $14002,000\mathrm{.}0010$

ACCOUNTS PAYABLE $20002,000\mathrm{.}00$

To record inventory purchase

$2/15/2023$ SALES RETURNS AND ALLOWANCE $4030500\mathrm{.}0011$

ACCOUNTS RECEIVABLE $1200500\mathrm{.}00$

To record sales allowance

$2/15/2023$ ACCOUNTS PAYABLE $20001,800\mathrm{.}0012$

INVENTORY $140036\mathrm{.}00$

CHECKING $10101,764\mathrm{.}00$

To record payment of inventory purchased on $2/1/24$

$2/15/2023$ EQUIPMENT $164025,000\mathrm{.}0013$

NOTES PAYABLE $240025,000\mathrm{.}00$

To record purchase of Equipment

$2/15/2023$ EQUIPMENT $16401,480\mathrm{.}0014$

CHECKING $10101,480\mathrm{.}00$

To record delivery and installation

$2/15/2023$ EQUIPMENT $1640200\mathrm{.}0015$

CHECKING $1010200\mathrm{.}00$

To record inspection

$2/15/2023$ CHECKING $101056,250\mathrm{.}0016$

PRODUCT SALES $400056,250\mathrm{.}00$

COST OF GOODS SOLD $50006,400\mathrm{.}00$

INVENTORY $14006,400\mathrm{.}00$

To record sale and inventory adjustment

$2/15/2023$ SALARIES AND WAGES $60202,500\mathrm{.}0017$

CHECKING $10102,500\mathrm{.}00$

To record contract wages

$2/17/2023$ ACCOUNTS RECEIVABLE $120042,500\mathrm{.}0018$

PRODUCT SALES $400042,500\mathrm{.}00$

COST OF GOODS SOLD $50004,000\mathrm{.}00$

INVENTORY $14004,000\mathrm{.}00$

To record sale and inventory adjustment

$2/20/2023$ CHECKING $10104,320\mathrm{.}0019$

SALES DISCOUNT $4020180\mathrm{.}00$

ACCOUNTS RECEIVABLE $120042,500\mathrm{.}00$

To record cash receipt from customer

$2/28/2023$ ACCOUNTS RECEIVABLE $120042,500\mathrm{.}0020$

SERVICE SALES $401042,500\mathrm{.}00$

SALES DISCOUNT $4020850\mathrm{.}00$

To record cash receipt from customer

$2/28/2023$ AUTO EXPENSE $600450\mathrm{.}0021$

CHECKING $101050\mathrm{.}00$

To record purchase of gas

$2/28/2023$ UTILITIES $6030340\mathrm{.}0022$

CHECKING $1010340\mathrm{.}00$

To record water sewer and garbage payment

$2/28/2023$ AUTO EXPENSE $600450\mathrm{.}0023$

VISA PAYABLE $200250\mathrm{.}00$

To record payment for Visa Bill in JanuaryContinue with the following: