Using the accounts that I send in the first two images i need to do a worksheet just like the third one ... Can someone help me to do it please?

260 5 Accounting for Merchandising Operations Unadjusted Adjusted s 25,200 25,200 Notes Payable Accounts Payable Accounts Receivable Aeeumulated Depr-Equip- 30,500 Owner's Capital 45,000 Owner's Drawings 26,000 Prepaid Insurance- 507,000 Preperty Tax Expense 30,500 ui 34,000 34 26,000 as Cost of Goods Sold Freight-Out- Equipment 507,000 507,000 Preperty Tax Expens 6,500 Property Taxes Payable 6,500 146,000 146,00 Reat Expense 11,000 7,000 6,400 8,000 29,000 Salaries and Wages Exper Insura Interest-Expense Interest Revenue 6,400 8,000 29,000 Sales Reserue Sales Cominissions Exper Sales Commissiens Payab Sales Returns and Allowa Utilities Expense Instructions (a) Pre pare a multiple-step income statement, an owners (a) Net income $29,100 Owner's capital $120,800 Total assets $190,000 balance sheet. Notes payable are due in 2017 (b) Journalize the adjusting entries that were made. (c) Journalize the closing entries that are necessary nt, an owner's Journalize, post, and prepare P5-4A Adam Nichole a trial balance