what is the right way to format the answer? ( post the adjustment to the T-account )

The accounting records of Howard Architects include the following selected, The data developed for the March 31 a unadjusted balances at March 31: Accounts Receivable, \$1,000; Office Supplies, \$700; Prepaid Rent, \$2,240; Equipment, \$14,000; Accumulated (Click the icon to view the data.) Depreciation-Equipment, \$0, Salaries Payable, \$0; Uneamed Revenue, \$400; Read the requirements. Service Revenue, \$4,400; Salaries Expense, \$1,100; Supplies Expense, \$0; Rent Expense, \$0; Depreciation Expense Equipment, \$0. (Assume all balances are normal balances.) The accounting records of Howard Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1,000; Olfice Supplies, $700; Prepaid Rent, \$2,240; Equipment, \$14,000; Accumulated Depreciation-Equipment, \$0, Salaries Payable, \$0; Uneamed Revenue, \$400; Service Revenue, \$4,400; Salaries Expense, $1,100; Supplies Expense, \$0; Rent Expense, \$0; Depreciation Expense-Equipment, \$0. (Assume all balances are developed for the March 31 adjusting entries are as follows: normal balances.) Requirement 2. Post the adjustments to the T-acoounts opened for you, entering each adjusiment by letter. Show each account's adjusted balance: Enter the unadjusted balances on the first line of each account. Use a 'Mar. 311 ' reference to show the unad/usted balance. Post the adjusting entries to the Taccounts using the corresponding letters (a) through (9) as posting references. Use a "Bal" reference to show the ending balance of each account (For accounts With a \$5 unadiusted balance, make sure to enter "0" on the normal side of the accounts) Review the adusting entries you prebared in Reatirement 1 Adjusting entries Adjusting entries