Adjuatment for Wingnut co

Selected account balances BEFORE adjustment for Wingnut Co. at December 31, 2010 (end of the current year) are shown below Fees receivable DebitsCredits Note receivable Supplies Prepaid Insurance 0,000 3.600 125,600 Accumulated Depreciation Notes payable Salaries payable Interest Payable Unearned fees Unearned Fees earned .500 150.000 500 750,000 Subscriptions revenue Interest Expense Insurance expense Information regarding December 2010 ajusting entries a. On Friday January 2nd, 2011 Wingnut employees were paid $16,000 for the TWO five-day work week then ended b.for services to be rendered over the three month period beginning 1, 2010 and ending February 28, 2011 had received a$4,500 cash advance on December 1st Wingnut had Depreciation on equipment for December 2010 was calculated to be $1,250 d. A pitful LAM took an inventory of supplies at Dec. 31st claiming that $1,700 were on-hand. Wingnut issued a 6%, 150,000, 120day note on December 16, 2010 On Sept 1st Wingnut paid $24,000 for insurance coverage for the twelve month period commencing September 1st. HINT: Adjusting entries relative to this have already been recorded for the months of Sept, Oet & Nov. 9 At December 31st $8,100 of fees were earned but not billed by Wingnut On November 1st Wingnut accepted $18,000 for annual subscriptions related to a monthly newsletter HINT:An adjusting entries relative to this item have already been recorded h. for the month of November , Wingnut accepted a 24%, ssa,000, 90day note from LAMCO on Dec. 1, 2010 Required: Prepare the appropriate adjusting entries