Question: please help solve the hightlighted questions in order on excel or google sheets! will give thumbs up immediately. Acctg1A HW chap 3 Example Co was

please help solve the hightlighted questions in order on excel or google sheets! will give thumbs up immediately.
please help solve the hightlighted questions in order on excel or google

Acctg1A HW chap 3 Example Co was just started in Dec and this is the unadjusted Trial Balance Example Company Number 3 Adjust the Trial Balance Trial Balance Dec 31, 2020 Number 1 Put the Trial Balance into accounts Debit Credit Cash $ 6,000 Accounts Receivable $ 8,000 Prepaid Insurance $ 12,000 Supplies $ 4,500 Buildings $ 50,000 Accounts Payable $ 7,000 Mortgage payable $ 20,000 Unearned Rent Revenue $ 14,000 Common stock $ 20,000 Retained earnings $ 10,000 Rent revenue $ 20,000 Salary Expense $ 7,500 Rent Expense $ 2,000 Utilities Expense $ 1,000 $ 91,000 $ 91,000 Totals Number 2 Make the following adjustment journals and add to the T accounts 1 A count of supplies shows we have $3,000 remaining. Adjust the Supplies account 2 Depreciation on the building for the month is $500. Record the depreciation for Dec. 3 The mortage payable is a loan 6%/yr. Record Dec. Interest 4 We can recognize 7,000 of the unearned rent Revenue this month. Make the journal. 5 the Prepaid insurance of 12,000 is for 6 months. Record one month adjustment Account Debit Credit 1 2 3

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