Any help with these transactions would be much appreciated thanks

Pharoah Ltd. (PL) is an office supply company that also sells and services commercial office copiers. PL was founded in 2020 and has seen significant growth since then. PL's bookkeeper retired in August and her replacement has asked for your assistance in recording the following transactions from the month of September 2024. Regular entries: Sept. 1 PL purchased a new delivery truck for $85,600, paying $34,800 cash and financing the balance using a note payable at 9% per annum. The note payable is due in 12 months, and interest on the note must be paid on the first day of every month, beginning on October 1, 2024. PL's management has determined that the truck will have a useful life of six years and a residual value of $8,560. 1 PL paid \$2,568 for an insurance policy on the new truck for the period September 1, 2024, to August 31, 2025. 5 The company purchased inventory on credit at a cost of $13,910. 12 Pinamalas University, one of PL's largest customers, signed a photocopy service contract with PL. The contract runs from October 1, 2024, to September 30, 2025, and will mean that PL services all of the university's photocopiers. In accordance with the contact terms, Pinamalas paid PL $8,025, representing the first month's service revenue under the contract. 18 PL sold \$17,120 of office supplies, of which one-quarter was on account and the balance was cash. The cost to PL of the products sold was $10,500. 30 PL paid dividends in the amount of $16,050, which had been declared by the board (and recorded) in August 2024. Adjusting entries: Sept. 30 PL made the necessary month-end adjusting entry related to the depreciation of the new delivery truck. 30 PL made the necessary month-end adjusting entry related to the interest on the note payable. 30 PL made the necessary month-end adjusting entry related to the insurance policy. Prepare the journal entries and adjusting entries for the above transactions. (Record journal entries in the order presented in the problem. 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.)