Can someone please help me with this portion of this comprehensive problem? Thanks so much!

Comprehensive Problem 1 Part 4 and Part 6: The following is a comprehensive problem which encompasses all of the elements learned in previous cha completing parts 4 and 6. Please note that part 5 is optional. Part 4: At the end of May, the following adjustment data were assembled. Analyze and use these data t a. Insurance expired during May is $275. b. Supplies on hand on May 31 are $715. C. Depreciation of office equipment for May is $330. d. Accrued receptionist salary on May 31 is $325. e. Rent expired during May is $1,600. f. Unearned fees on May 31 are $3,210. Part 6: Journalize the adjusting entries. Then, post the entries to the attached spreadsheet from part 2. a. Insurance expired during May is $275. Date Account Name Post. Ref. Debit Credit May 31 Insurance Expense 275 Prepaid Insurance 275 b. Supplies on hand on May 31 are $715. Post. Ref. Debit Credit Date Account Name May 31 Supplies Expense Supplies 1,370 1,370 C. Depreciation of office equipment for May is $330. Post. Date Account Name Ref. Debit Credit May Depreciation Expense 330 31 Accumulated Depreciation 330 c. Depreciation of office equipment for May is $330. Post. Date Account Name Ref. Debit Credit May Depreciation Expense 330 31 Accumulated Depreciation 330 d. Accrued receptionist salary on May 31 is $325. Date Account Name Post. Ref. May 31 Salary Expense Debit Credit 325 Salaries Payable 325 e. Rent expired during May is $1,600. Date Account Name Post. Ref. May 31 Rent Expense Debit Credit 1,600 Prepaid Rent 1,600 f. Unearned fees on May 31 are $3,210. Date Account Name Post. Ref. May 31 Unearned Fees Debit Credit 3,790 Fees Earned 3,790 COMPREHENSIVE PROBLEM 1 The following ledger accounts appear below, in this order: Fees Earned, Salary Expense, Rent Expense, Supplies Expense, Depreciation Expense, Insurance Expense, Miscellaneous Expense The entries in the ledgers will not grade or mark correct or incorrect. LEDGERS - Income Statement accounts Fees Earned 41 Balance Post Ref. Date Item Dr. Cr. Dr. Cr. Salary Expense 51 Balance Post Ref. Date Item Dr. Cr. Dr. Cr. Rent Expense 52 Balance Date Post Ref. Item Dr. Cr. Dr. Cr. Supplies Expense 53 Balance Post Ref. Date Item Dr. Cr. Dr. Cr. Depreciation Expense 54 Balance Post Ref. Date Item Dr. Cr. Dr Cr. Insurance Expense 55 Balance Date Post Ref. Item Dr. Cr. Dr. Cr. Miscellaneous Expense 59 Balance Date Item Post Ref. Dr. Cr . . Dr. Cr