The following unadjusted trial balance is for Ace Construction Co.

Ace Construction Co. Unadjusted Trial Balance June 30th No. Account Title Debit Credit 101 Cash  $                      18,500.00   126 Supplies  $                        9,900.00   128 Prepaid Insurance  $                        7,200.00   167 Equipment  $                  1,32,000.00   168 Accumulated Depreciation-Equipment    $            26,250.00 201 Accounts Payable    $              6,800.00 203 interest Payable    $                           -   208 Rent payable    $                           -   210 Wages Payable    $                           -   213 Property taxes payable    $                           -   251 Long term notes payable    $            25,000.00 301 V.Ace Capital    $            88,660.00 302 V.Ace Withdrawals  $                      33,000.00   401 Construction fees earned    $        1,32,100.00 612 Depreciation expense-Equipment  $                                     -     623 Wages Expense  $                      46,860.00   633 Interest Expense  $                        2,750.00   637 Insurance expense  $                                     -     640 Rent Expense  $                      12,000.00   652 Supplies expense  $                                     -     683 Property taxes expense  $                        7,800.00   684 Repairs expense  $                        2,910.00   690 Utilities expense  $                        5,890.00     Totals  $                  2,78,810.00  $        2,78,810.00 Required: 1) Prepare a 10 column of worksheet, starting with an unadjusted trial balance and including adjustments based on these additional facts. a) The supplies available at the end of fiscal year2021,had a cost of $3300. b) The cost of expired insurance for the fiscal year is $3800. c ) Annual depreciation on equipment is $8400. d) The June utilities expense of $650 is not included in the unadjusted trial balance because the bill arrived after the trial balance was prepared. The $650 amount owed needs to be recorded. e) The Company's employees have earned $1800 of accrued wages at fiscal year end. f) The rent expense incurred and not yet paid or recorded at fiscal year end is $500. g) Additional property taxes of $1000 have been assessed  for this fiscal year  but not have been paid or recorded in the accounts. h) The long term note payable bears interest at 12% per year. The unadjusted interest expense account equal the amount paid for the first 11 months  of the 2021 fiscal year. The $250 accrued interest for June has not been paid or recorded.(The company is required to make $5000 payment toward the note payable  2) Journalize the adjusted and closing entries. 3) Prepare a statement of owner's equity, Income statement and balance sheet. 4) Prepare post closing entries, and Post closing trial balance.