The first picture is the unadjusted TB sheet. I started to make the income statement (multi-step) but I am not sure what to do. What should the income statement and adjusted TB sheet look like? If possible, could you create a balance sheet, state of Ret Earn., closing entries, and journal entry?

The annual premium for the insurance policy was paid on October 1, 2020 for $7,860 and posted to prepaid insurance.
The office supplies were counted on 6-30-21 and had a balance of $429.
The wages and salaries of the sales & adminstrative staff is $675 per day.
The payroll is a bi weekly payroll and staff work six days a week with Sundays closed.
The last June payroll was paid on Friday, June 25th for timecards through Saturday, June 19th
Depreciation for 2021 is $13,775.
Customers must make a downpayment for all special order items.
The actual customer downpayments for which items had not been sold was $4,850 at 6-30-21.
The physical count and pricing of the inventory at 6-30-21 is $58,158
The 2020 real estate taxes are to be paid half in July and September of 2021 for the amount of $3,800 for each payment.
The 2021 real estate taxes will be paid in 2022. The 2021 real estate taxes are expected to be 2% more than 2020.
The income taxes due for the fiscal year are $ 10,875.
NOTE: adjusting entries do not need a date column
This information is not for adjusting entries - balance sheet only
Current portion of long-term debt	$4,500	how much they have to pay for the coming year
		40000 on balance sheets gets broken into current and noncurrent liabilities