Use numbers 1-5 in the Additional Information section to fill out the Adjusting Entries, Adjusted trial balance, closing entries and post closing trial balance columns in the Trial Balance Worksheet for Silver Tone Partners. I need help in how to fill out those columns. Also I need help with questions B(2) and C in the Additional Analysis & Questions section which is the second picture posted, thanks.Part 2 Below

Silver Tone Partners, Inc. Tial Balance worksheet 12/31/2015 12/31/2016 12/31/2016 usted Trial Balance 12/31/2016 Closin ost Closin Balance 0000- Cash 2000-Accounts Receivable 13200 15000- Furniture and Equipment 17000-Accumulated Depreciation 18000-Pr 312.000 46.750 6,250 13,000 Checking 195.500 21,000 35.000 3,000 500 500 -Prepaid Rent 3,000 12.000 42,500 2,000 500 38,000? 11,000? 2,000 ? 12,000? Accounts Payable 21000 Payroll Payable 23000-Accrued Expenses 24000-- Note Payable Current 88.000 1.000 30100-Capital Stock 0200- Dividends Paid 32000 Retained Eami 7900-Sales 51000- Cost ol Goods Sold 1,000 ? 2,000 210,000 210,000 ? 378.750? 2400 8.500 10,000 63400- Interest Ex 64300- Meals and Entertainment 800 400 900 Office Supplies -. Payroll Expenses 102,000 66700 Professional Fees 66750-Rent 68400- Travel E 3,000 43.300 17,000 -Utilities ddition n review of the 2016 financial records the tollowing intormation was determined by the Accounting Manager and he made the ropriate Adjusting Journal Entries in the accounting records: paid an additional cash dividend on 12/31/16 in the amount of $2,000, which had not yet been recorded. Upon analyzing Rent Expense it was determined that the expense account was overstated by $1,000 and that amount should be assified to Prepaid Rent 3. Upon reviewing the insurance policy it was determined that the proper balance at year-end should be 53,000 4. Upon reviewing the payroll reports from Paychex it was determined that the amount of unpaid payroll as of 1231/16 was only 5. Upon reviewing the depreciation policy, it was determined the depreciation expense to be s2.000 for the year. Using the umns of the Working Trial Balance above, please A(1), Prepare and post any necessary adjusting journal entries for each of the five (5) items listed above under Additional Information A2). Create the necessary torm A(3). Prepareand post the losing Entrytoralltemporan/accounts. A4 ematically foot (add numbers in a column) and cross foot (exteno) all rows and columns 4). Prepare the formulas under the Post Silver Tone Partners, Inc. Tial Balance worksheet 12/31/2015 12/31/2016 12/31/2016 usted Trial Balance 12/31/2016 Closin ost Closin Balance 0000- Cash 2000-Accounts Receivable 13200 15000- Furniture and Equipment 17000-Accumulated Depreciation 18000-Pr 312.000 46.750 6,250 13,000 Checking 195.500 21,000 35.000 3,000 500 500 -Prepaid Rent 3,000 12.000 42,500 2,000 500 38,000? 11,000? 2,000 ? 12,000? Accounts Payable 21000 Payroll Payable 23000-Accrued Expenses 24000-- Note Payable Current 88.000 1.000 30100-Capital Stock 0200- Dividends Paid 32000 Retained Eami 7900-Sales 51000- Cost ol Goods Sold 1,000 ? 2,000 210,000 210,000 ? 378.750? 2400 8.500 10,000 63400- Interest Ex 64300- Meals and Entertainment 800 400 900 Office Supplies -. Payroll Expenses 102,000 66700 Professional Fees 66750-Rent 68400- Travel E 3,000 43.300 17,000 -Utilities ddition n review of the 2016 financial records the tollowing intormation was determined by the Accounting Manager and he made the ropriate Adjusting Journal Entries in the accounting records: paid an additional cash dividend on 12/31/16 in the amount of $2,000, which had not yet been recorded. Upon analyzing Rent Expense it was determined that the expense account was overstated by $1,000 and that amount should be assified to Prepaid Rent 3. Upon reviewing the insurance policy it was determined that the proper balance at year-end should be 53,000 4. Upon reviewing the payroll reports from Paychex it was determined that the amount of unpaid payroll as of 1231/16 was only 5. Upon reviewing the depreciation policy, it was determined the depreciation expense to be s2.000 for the year. Using the umns of the Working Trial Balance above, please A(1), Prepare and post any necessary adjusting journal entries for each of the five (5) items listed above under Additional Information A2). Create the necessary torm A(3). Prepareand post the losing Entrytoralltemporan/accounts. A4 ematically foot (add numbers in a column) and cross foot (exteno) all rows and columns 4). Prepare the formulas under the Post