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How would I put this into a trial balance?

Here are the names:

Allowance for Doubtful Accounts

Payroll Taxes Payable

Treasury Stock

Employee Wages Expense

Payroll Taxes Expense

Bad Debt Expense

B C D FEBRUARY 2022 NEEDED ADJUSTMENTS Donald and Joe had employees earn $3,000 of wages during the month. $186 in FICA taxes (Social Security and Medicare) were withheld from their paychecks. In addition, another $250 in federal and state income tax was withheld (based on W4 filings). The employees received $2,564 in pay. Any payroll tax liabilities are owed to the government at month-end. Record depreciation on the truck, building, and scooter equipment for the month. The assets were used the same amount as they were in January. Instead of paying a dividend to the shareholders (Donald and Joe), it was determined that 20 shares of stock would be repurchased by D&J Scooters, Inc. for $6,000 in cash ($300 per share). As this information had not been previously provided (in January). The corporate charter of the business had authorized 1,000 shares to be possibly sold. Donald and Joseph want to declare a 30 cents per share dividend at the end of the month. The intent is actually to pay the dividend in March. The company received a notice from the bank related to a $100 NSF check deposited. Donald and Joe think the customer is good for this amount, and they believe they will receive payment in March. Donald and Joe haven't recorded this NSF adjustment - the bank reconciliation wouldn't work. Update the trial balance for any needed adjustment. Accrue $7,000 in scooter rental. Similar to January, a 10% technology fee needs to be applied for the technology usage. D&J expect to receive $6,300 from the app provider in early March. Accrue the needed components. During the month, Donald and Joe started using an allowance method of dealing with bad debts based on a review of accounts receivable. The best estimate they can provide at month-end is that 5% of the accounts receivable balance will not be collected. Record any needed adjustments. Record any needed adjustments to the prepaid insurance account. AFTER TAKING INTO ACCOUNT ALL OF THE TRANSACTIONS ABOVE After updating the February trial balance for the transactions above, accrue any needed income taxat 21%. Round any tax accrual to the nearest dollar. E F G H 1

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