Can someone help me with the bottom part./ Adjustment Data? Thank you

On Mar 31, 2023, the end of its most recent fiscal year, Crusader Corp's post-closing trial balance was as follnuse. The company underwent a major expansion in Apr. New staff was hired and more financing was obtained. Crusader Corp conducted the following transactions during Apr 2023, and adjusts its accounts monthly. Apr 01 Purchased equipment, paying $18,500 cash and signing a 2-year note payable for $366,922. The equipment has a 5 -year useful life. The note has a 10% interest rate, with interest payable on the first day of each following month. Apr 02 Issued 102,216 shares of common stock for $255,541 cash. Apr 03 Paid $158,400 cash for a 12-month insurance policy effective Apr 01. Apr 10 Collected $9,332 cash on account from Aperture Science. This client was billed in March when Crusader Corp performed the service. Apr 14 Paid $6,310 cash for a utility bill. This was related to March utilities that were accrued at the end of March. Apr 20 Performed services worth $130,131 on account and billed customers. Adjustment data: 1. Adjustment of prepaid insurance. 2. Equipment depreciation, $7,803 per month. 3. Accrual of interest on note payable. 4. Estimated utilities expense for April, $14,406 (invoice will be received next month). 5. Income tax for April, $7,961 will be paid next month. The chart of accounts for Crusader Corp contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Prepaid Rent, Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Notes Payable, Interest Payable, Income Taxes Payable, Salaries and Wages Payable, Unearned Service Revenue, Common Stock, Retained Earnings, Income Summary, Service Revenue, Supplies