Adjusting journal entries please. Thanks

prepare staff and contractor payments. Valuation basis used last year was FIFO Deposit This remaining deposit was for a new car for the Company but ARIF C. has instead decided to pay the remaining balance and keep the car for herself. Prepaid Memberships and insurance (see G/L) need to be reviewed. Round each to the nearest month. Building Record 1 1 months depreciation of $12,736 (5% declining balance) (300,000-22,125) X 5%X11/12=12736 Computer Computer erroneously recorded in Furniture & Equipment (Account 160) Computer Record Depreciation for Computer (50% straight-Line) Furniture & Record Depreciation (20% Declining Balance) for the prior year and (1/2 X20% Equipment Declining Balance) for the current year. Leasehold Amortize Leasehold Improvements for December 20XX 1 month of 5 Year lease Improvements Gain on Sale Properly record the 2 transactions recording any related fees as Professional Fees. Note the lawyer paid out the mortgage payable (a small amount of interest was also occurred)