plz ans asap...

Question 3: Presented below is the December 31 trial balance of Juno Beach Clothi ng, Inc. JUNO BEACH CLOTHING. INC TRIAL BALANCE DECEMBER 31 Debit Credit Cash Accounts Receivable Allowance for Doubtful Accounts Inventory, December 31 Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Salaries and Wages Expense (sales) Advertising Expense Salaries and Wages Expense (administrative) Supplies Expense $ 23,850 6,000 600 73,600 5,200 60,000 26,000 21,000 18.400 10,000 76.550 397,300 204,150 56,850 26,700 79,300 4,200 $5-40 860 540,850 $549,850 The books are closed yearly on December 31. Additional information is provided below: 1. Bad debt expense is estimated to be $1,600. 2. Equipment is depreciated based on a 8-year life (no salvage value). 3. Insurance expired during the year $3,650 4. Interest accrued on notes payable $2,050. 5. Sales salaries and wages earned but not paid $2,750. 6. Advertising paid in advance $1,100, charged to Advertising Expense when purchased 7. Office supplies on hand $900, charged to Supplies Expense when purchased. Prepare an adjusted trial balance. 3 I Page