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Q2- Prepare the adjusting double entries and post the following adjusting transactions. Then prepare the Adjusted trail balance and both income statements and balance sheet. 1- Moh co. Estimated that depreciation on the building will be 500 per month 2- Moh co. Count the supplies and showed that 40,000 still on hand 3- Moh co. Adjust the interest for the note payable it sighed on January 2 4- Moh co. received 5000 RS cash of its accounts receivables 5- Moh co paid 50,000 RS of its accounts payable Q2- Prepare the adjusting double entries and post the following adjusting transactions. Then prepare the Adjusted trail balance and both income statements and balance sheet. 1- Moh co. Estimated that depreciation on the building will be 500 per month 2- Moh co. Count the supplies and showed that 40,000 still on hand 3- Moh co. Adjust the interest for the note payable it sighed on January 2 4- Moh co. received 5000 RS cash of its accounts receivables 5- Moh co paid 50,000 RS of its accounts payable