can someone make the adjusting journal entries and closing journal entries with the following info

2 Received a 10-year 530000 loan at 7%. The principal is due at the end of the maturity period. Interest is to be paid monthly due on the Ist of the following month. 3 January 1 14 5 6 Purchased office equipment for 56000 Made a down payment of S1000 and the remaining balance in a promissory note with 'same as cash' financing terms (no interest). The equipment has a salvage value of $250 and estimated useful life of 5 years Paid rent for January through April totaling $2200. Purchased office supplies on account for $400. Purchased inventory on account for $14000. Sold inventory on account for $10000 which was purchased for $8000. Purchased a 12-month insurance policy for $1080. Purchased inventory at $6000 cash. Paid $2500 for advertising for January on social media, Sold inventory on account for $5600 which costed $4000. Received payment from customer from January 5 sale. Account was paid off in full. January 2 January 2 January 3 January 5 January 7 January 10 January 11 January 12 January 13 7 8 10 11 12 13 January 14 14 January 20 15 January 25 January 28 16 Paid employees' wages for the past 2 weeks totaling $4000. (Wages run $400 per day.) Received cash from customer for $11760 of inventory which cost $7000 Merchandise will not be shipped until February 2 per customer's request. Received payment on the sale dated January 12. Paid employees' wages for the past 2 weeks totaling $4000. (There are five work days each week.) January 28 is a Friday. No one works the weekend but employees do work January 31. Paid electricity bill for January that totaled $600. Paid for supplies purchased on January 2. There remains $250 worth of supllies in the cabinet today. Placed an order for $4000 worth of inventory. Inventory is not expected to be received until February 4 with terms of n/30. Paid S600 cash to shareholders for dividends. 17 January 30 January 31 18 19 January 31 20 January 31 Cash Accounts receivable Merchandise inventory Prepaid insurance Prepaid rent Office supplies Office equipment Accumulated depreciation Chart of Accounts Accounts payable Interest payable Wages payable Unearned sales revenue Notes payable Common stock Retained earnings Dividends Sales revenue Cost of goods sold Advertising expense Depreciation expense Insurance expense Interest expense Rent expense Supplies expense Utilities expense Wages expense You will also need Income Summary for closing entries