pls help me to answer them all correctly for an upvote and positive ratings. thank u PLs i need the correct answer Note: Some tutors gave the incorrect and unfinished answers, i will report those. pls complete it. im having a hard time now. pls maam/sir ACTIVITIES. pls do it right plssss,

RERERENCES AND ACTIVITIES PLSSS?

-ACTIVITY 1?

ACTIVITY 10.2 Prepare the adjusting entries for the month ended September 30, 2019. The trial balance for Maaasahan Cleaners appears as follows: Maaasahan Cleaners Trial Balance September 30, 2019 Cash P 117,880 Accounts Receivable 264,940 Prepaid Insurance 34,000 Supplies 73,740 Land 180,000 Building 1,850,000 Accumulated Depreciation- Building P 456,000 Accounts Payable 204,000 Unearned Cleaning Revenues 16,000 Mortgage Payable 1,100,000 Maaasahan. Capital 565,600 Maaasahan, Withdrawals 100,000 Cleaning Revenues 1,576,340 Salaries Expense 1,013,300 Rental Expense 60,000 Truck Expense 43,740 Interest Expense 110,000 Miscellaneous Expenses 70,340 Total P3,917,940 P 3,917,940 a. Unexpired portion of the prepaid insurance amounted to P24,000 at year end. b. An inventory of cleaning supplies showed P15,000 on hand. c. Estimated depreciation on the building for the year is P128,000. d. Accrued salaries amounted to P20,000. e. 1% of the outstanding Accounts Receivable is considered doubtful.POST CLOSING TRIAL BALANCE -this is the final trial balance. It is prepared to test the equality of the accounts since it is possible to commit an error in posting the adjustments and closing entries to the ledger accounts. -it verifies that all debits equal to credits -it contains only of statement of financial position item such as assets, liabilities, and equity accounts DR KHQO CLINIC POST-CLOSING TRIAL BALANCE DEC 31, 2019 DEBIT CREDIT Cash 356,500 Accounts receivable 205,000 Allowance for bad debts 10,250 Medical supplies 2,750 Medical equipment 155,000 Accum. Depr. - medical equip. 31,000 Office furniture 96,000 Accum. Depr. - office furniture 11,200 Loans payable 200,000 Accounts payable 18.000 KQHO, Capital 516,300 Accrued Rent Expense 10,000 Unearned Medical Fees Revenue 12,500 Accrued Taxes & Licenses 2,500 Accrued Utilities Expense 3,500 815.250 815.250 Activity Prepare Post-Closing Trial Balance for Xinu Nga Ling Law FirmActivity Prepare Closing Journal Entries for Xinu Nga Ling Law Firm