Please help.

Salmon Company
	Work Sheet
	For the Year Ended December 31,
Account Name	Trial Balance		Adjustments		Adjusted Trial Bal.		Income Statement		Balance Sheet
	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit
Cash	10				$10				$10
Acct. Receivable	12		6		18				18
Supplies	8			3	5				5
Equipment	30				30				30
Accumulated Depr. Equipt.	0			5		$5				$5
Acct. Payable		9				9				9
Salary Payable				2		2				2
Unearned Revenue		11	4			7				7
Common Stock		25				25				25
Retained Earnings										$20
Dividends	5				5
Revenue		30		10		40		$40
Salary Expense	7		2		9		$9
Utility Expense	3				3		3
Supplies Expense			3		3		3
Depreciation Expense			5		5		5
												co
Totals	75	75	20	20	$88	88	20	$40	$63	68
							20	$40	$5
Additional Information:							Net Income=27	$20
a) Supplies used, $3
b) Depreciation on Equipment, $5
c) Unearned revenue earned during the period, $4
d) Accrued salaries expense, $2
e) Accrued revenue, $6

Additonal Information

A) Supplies used $3

B) Depreciation on equipment $5

C) Unearned revenue earned during the period $4

D) Accrued salaries expense $2

E) Accrued Revenue $6

Instructions: Complete this worksheet

P.S allocated the additonal information into where i though it should be placed, but my income statement nor my balance sheet balance.