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Need help with posting to 1-adjusting entries 2-adjusted trial balance 3- income statement

Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account 20Y7 (unless otherwise indicated), are as follows: \begin{tabular}{llr} 110 Cash & $83,600 \\ 112 Accounts Receivable & 233,900 \\ 115 Merchandise Inventory & 652,400 \\ 117 Prepaid Insurance & 16,800 \\ 118 & Store Supplies & 11,400 \\ 123 & Store Equipment & 569,500 \\ 124 & Accumulated Depreciation-Store Equipment \\ 210 & Accounts Payable & 56,700 \\ 211 & Customer Refunds Payable & 96,600 \\ 212 & Salaries Payable & 50,000 \\ 310 & Lynn Tolley, Capital, June 1, 20Y6 \\ 311 & Lynn Tolley, Drawing & 685,300 \\ 410 & Sales & 135,000 \\ 510 & Cost of Merchandise Sold & 5,069,000 \\ 520 & Sales Salaries Expense & 2,823,000 \\ \hline \end{tabular} 521 Advertising Expense 281,000 522 Depreciation Expense 523 Store Supplies Expense 529 Miscellaneous Selling Expense 12,600 530 Office Salaries Expense 382,100 531 Rent Expense 83,700 532 Insurance Expense 539 Miscellaneous Administrative Expense 7,800 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to corn f. The adjustment for customer refunds and allowances is $60,000. 6. Journalize the adjusting entries. If an amount box does not require n entry, leave it blank. Post the ad you used in parts 1 and 2. Merchandise Inventory \begin{tabular}{l} Palisade Creek Co. \\ Adjusted Trial Balance \\ May 31, 20ry \\ \hline Accounts Receivable \\ Merchandise Inventory \\ Prepaid Insurance \\ Store Supplies \\ Store Equipment \\ Accumulated Depreciation-Store Equipment \\ Accounts Payable \\ Customer Refunds Payable \\ Salaries Payable \\ Lynn Tolley, Capital \\ Lynn Tolley, Drawing \\ Sales \end{tabular} Accounts Payable Customer Refunds Payable Salaries Payable Lynn Tolley, Capital Lynn Tolley, Drawing Sales Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Administrative Expense Palisade Creek Co. Income Statement For the Year Ended May 31,20Y7 Expenses: Selling expenses: Total selling expenses Administrative expenses: 2. Prepare a statement of owner's equity

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