Can someone please explain to me how to get these numbers? I am not sure how to get the 1750 or 4000

Consider the following transactions for Huskies Insurance Company: 7 1. Equipment costing $42,000 is purchased at the beginning of the year for cash. Depreciation on the equipment is $7,000 per year. 2. On June 30, the company lends its chief financial officer $50,000; principal and interest at 7% are due in one year. 3. On October 1, the company receives $16,000 from a customer for a one-year property insurance policy. Deferred Revenue is credited. 10 points References Required: For each item, record the necessary adjusting entry for Huskies Insurance at its year-end of December 31. No adjusting entries were made during the year. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field. Do not round intermediate calculations.) View transaction list View journal entry worksheet > No Date Debit Credit 1 December 31 General Journal Depreciation Expense Accumulated Depreciation 7.000 7,000 2 December 31 1,750 Interest Receivable Interest Revenue 1,750 3 December 31 4,000 Deferred Revenue Service Revenue 4,000