Can someone please help me with the adjusting journal entries?

Grizzlies, Inc. borrowed money by issuing a nine-month. $32,000, 5.0% note on October 1. 2015 with interest and principal to be paid on maturity. On November 1. 2015. Grizzlies, Inc. rented storage space at a cost of $750 per month. On that date Grizzlies. Inc. recorded Prepaid Rent for five months' rent paid in advance. Grizzlies, Inc. recorded the purchase of $6,500 worth of shop supplies during the year by increasing the Shop Supplies account. A physical count of the shop supplies on hand on December 31, 2015, indicates a balance of $2,600. Store supplies totaling $17,500 were purchased during the year and were immediately expensed. A ph count of the store supplies on hand December 31, 2015, indicates a balance of $1,000