Anderson did some car repair work for Davis. At the end of December $31,2022,$ Davis had not paid for work completed amounting to $$1,500.$ This amount has not been recorded as Service Revenue. Collection is expected on January $15,2023.$ Prepare the adjusting journal entry that should be made at year end.

$\backslash$table$[[,,],[,,,]]$

Jones Hauling purchased a new delivery truck at the beginning of the year. The estimated depreciation for the year $2022$ is $$3,500,$ although none has been recorded yet. Prepare the adjusting journal entry that should be made at year end.

$\backslash$table$[[7.$ Wages earned by employees during December $2022,$ unpaid and unrecorded on December $31,2022,$ amounted to$],[$$$8,000.$ The last paychecks were issued on December $28.$ The next payments will be made on January $15,2023.$ The$],[$unadjusted balance in Wages Expense was $$50,000$ on December $31,2022.$ Prepare the adjusting journal entry that$],[$should be made at year end.$]]$

On December $31,2022,$ the unadjusted balance in Prepaid Insurance was $$8,000.$ This was the amount paid in the middle of the year for a $2-$year insurance policy with coverage beginning on July $1,2022.$ The unadjusted balance in Insurance Expense was $$1,600,$ which was the cost of insurance from January $1$ to June $30,2022.$ Prepare the adjusting journal entry that should be made at year end.

An office space is rented to Harris Travel Agency for $$1,500$ per month, payable monthly. On December $31,2022,$ the rent for November and December $2022,$ had not been collected nor recorded to the Rent Income. Collection is expected on January $5,2023.$ Prepare the adjusting journal entry that should be made at year end.

Choices for the table are:

$-$accumulated depreciation

$-$depreciation expense

$-$income tax expense

$-$income tax payable

$-$insurance expense

$-$office supplies

$-$office supplies expense

$-$prepaid insurance

$-$rent income

$-$rent receivable

$-$rental income

$-$salaries expense

$-$salaries payable

$-$service receivable

$-$service revenue

$-$unearned rental income

$-$wages expense

$-$wages payable

Pls help me$.$ Thank you