CAN YOU COMPLETE THE QUESTION JUST LIKE FORM BELOW, FILL UP THE BLANK SPACE AND CAN YOU GIVE SOME EXPLANATION TOO. THANK YOU SO MUCH

Problem 4-8A (Part Level Submission) The following is Wolastoq Tours Limited's unadjusted trial balance at its year end, November 30, 2018. The company adjusts its accounts annually. Credit Debit $ 15,400 7,840 950 2,400 9,720 21,120 $ 5,280 129,600 Cash Accounts receivable Supplies Prepaid rent Prepaid insurance Equipment Accumulated depreciation equipment Vehicles Accumulated depreciation-vehicles Accounts payable Unearned revenue Bank loan payable, due 2021 Common shares Retained earnings Fees earned Salaries expense Repairs and maintenance expense Rent expense Interest expense Advertising expense Income tax expense 43,200 2,475 14,000 70,800 10,000 27,225 117,328 71,500 11,510 13,200 4,543 925 1,600 $290,308 $290,308 Additional information: 1. The insurance policy has a one-year term beginning April 1, 2018. At that time, a premium of $9,720 was paid. 2. The equipment was acquired on December 1, 2015, and has an estimated useful life of 8 years. The vehicles were acquired on December 1, 2015, and have an estimated useful life of 6 years. The company uses straight-line depreciation. 3. A physical count shows $300 of supplies on hand at November 30. 4. The bank loan payable has a 7% interest rate. Interest is paid on the first day of each following month, and was last paid on November 1. 5. Deposits of $1,400 each were received for advance tour reservations from 10 school groups. At November 30, all of these deposits have been earned. 6. Employees are owed a total of $600 at November 30, 7. A senior citizens' organization that had not made an advance deposit took a river tour for $1,250. This group was not billed until December for the services performed. 8. Additional advertising costs of $270 have been incurred, but the bills have not been received by November 30. 9. On November 1, the company paid $2,400 rent in advance for November and December. 10. Income tax payable for the year is estimated to be an additional $300 beyond that recorded to date. (a ) Prepare the adjusting journal entries required at November 30. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to the nearest whole dollar, e.g. 5,275. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Sr no. Date Account Titles and Explanation Debit Credit 1. Nov. 30 2. Nov. 30 3. Nov. 30 4. Nov. 30 5. Nov. 30 6. Nov. 30 7. Nov. 30 8. Nov. 30 9. Nov. 30 10. Nov. 30