Really need help with this, always lose track when doing these charts.

3. Prepare the adjusted trial balance. 4. How will Adveta Air Purification System use the adjusted trial balance? Dec. 31 19,700 Dec. 319,100 i Reference Bal. 19.700 Bal. 9.100 Service Revenue Accumulated Depreciation Equip Cash Dec. 317.400 Accounts Payable 3,700 Dec. 31 1.100 (e) 3.700 Dec. 31 300 (d) 4,000 Bal. 15,800 Dec. 31 2.000 (a) 2,100 (9) 19.900 Bal. Bal. 7.400 4.800 Bal. Requirement 3. Prepare the adjusted trial balance. Salaries Payable Review the T-accounts you prepared in Requirement 2. 1.800 (1) Accounts Receivable Dec. 31 19,900 (g) 2.100 Bal. 22.000 Salaries Expense Dec. 313,300 1,800 Bal. 5.100 1.800 Bal. Unearned Revenue Dec. 31 Prepaid Rent 2.400 1.200 (6) Rent Expense 1.200 (a) 2.000 2.700 Dec 31 (b) Adveta Air Purification System Adjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Bal. 1.200 700 bal. Bal. 1.200|| Office Supplies 1.900 400 (0) Adveta, Capital 39.200 Dec 31 Depreciation Expense-Equipment (d) 300 Dec. 31 Accounts Payable Bal. 1.500 39,200 Bal. Bal. 300 Salaries Payable Unearned Revenue Equipment 19.700 Adveta, Withdrawals Dec. 319.100 Dec. 31 Adveta, Capital Adveta, Withdrawals Service Revenue Dec. 31 (e) Bal. Advertising Expense 1.400 1.100 2.500 Bal. 19.700 Bal. 9.100 Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Supplies Expense Supplies Expense 400 (c) Accumulated Depreciation Equip 3.700 Dec. 31 300 (d) 4,000 Bal. Bal. 4000 Total Print Done Enter any number in the edit fields and then click Check