refer given data below and accomplish what is being asked

Cash P20, 430.00

Accounts Receivable 

Office Supplies 

Prepaid Rent 

Equipment

Accounts Payable 

Notes Payable

Utilities Payable 

Unearned Revenue 

Common Stock Service 

Revenue 

Wages

 Expense 

Miscellaneous expense 

Electricity expense 

Telephone expense 

Dividend

Total

Debit

P5, 900.00 P22, 800.00 P36, 000.00 P80, 000.00P38, 200.00 P3, 470.00 P2, 470.00 P1, 494.00 P5, 000.00 P215, 764.00CreditP5, 200.00 P20, 000.00 P3, 964.00 P4, 000.00 P100, 000.00 P82, 600.00___________P215, 764.00TBG Company Unadjusted Trial BalanceJanuary 31, 2020 Accomplish the following tasks:1.Prepare adjusting entries of TBG Company given the following transactions:a. Office supplies having original cost of P4, 320.00 were unused until the end of the periodb. Prepaid rent of P36, 000.00 was paid for the months of January, February and Marchc. The equipment costing P80, 000.00 haas useful life of 5 years and its estimated salvage valueis P14, 000.00. Depreciation is provided using the straight line depreciation methodd. The interest rate on P20, 000.00 notes payable is 9%. Accrue the interest for one monthe. P3, 000.00 worth of service has been provided to the customer who paid advance amount ofP4, 000.00.2.Prepare a worksheet of TBG Company indicating the following:a. Unadjusted trial balanceb. Adjustmentsc. Adjusted Trial Balance