Additional information for adjusting entries: $1.$ The deposits from customers were for future deliveries. As at December $31,$ three$-$quarters of these goods had been delivered. $2.$ There is $\backslash (\backslash$$ $2,300\backslash )$ in wages owed at year end. $3.$ Rent is paid in advance on the last day of each month. There was a balance of $\backslash (\backslash$$ $3,600\backslash )$ in the Prepaid Rent account on January $1,2024.$ At the end of January, $\backslash (\backslash$$ $3,600\backslash )$ was paid for the February rent and was debited to the Prepaid Rent account. All the rent payments during the year were treated the same way. The rent for July to December increased to $\backslash (\backslash$$ $4,600\backslash )$ per month. $($Hint: Determine the amount of rent expense for $2024,$ as well as the correct amount that has been prepaid for $2025,$ and make an adjustment that will bring both these accounts to the correct balances.$)4.$ A count of the supplies at year end revealed that $\backslash (\backslash$$ $580\backslash )$ of supplies were still on hand. $5.$ The building is being depreciated over $20$ years with a residual value of $\backslash (\backslash$$ $23,000\backslash ).6.$ The bank loan was taken out on April $1,2024.$ The first interest payment is due on April $1,2025.$ The interest rate is $10\backslash \%.7.$ Income tax for the year should be calculated using a tax rate of $\backslash (30\backslash \%\backslash ).($Hint: After you finish the other adjusting entries, you will have to determine the income before income tax and then calculate the tax as $\backslash (30\backslash \%\backslash )$ of this amount.$)$ Prepare the adjusting entries for the year $2024.($List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$