Can you pls answer 1and 2 requirements thanks

Magnes Delivery Service completed the following transactions during December 2016: Dec 1 Magenes Delivery Service began operations by receiving $10,000 cash and a truck, with a fair value of $20,000 from Robert Magness. The business gave Magness capital in exchange for this contribution. 1 Paid $1,000 cash for a four-month insurance policy. The policy begins December 1. 4 Paid $500 cash for office supplies. 12 Performed delivery services for a customer and received $2,000 cash. 15 Completed a large delivery job, billed the customer, $2, 500, and received a promise to collect the $2, 500 within one week 18 Paid employee salary $1,000. 20 Received $ 15,000 cash for performing delivery services. 22 Collected $800 in advance for delivery service to be performed late. 25 Collected $2, 500 cash from customer on account 27 Purchased fuel for the truck, paying $300 on account (Credit Accounts Payable) 28 Performed delivery services on account, $700 29 Paid office rent, $ 1, 600. for the month of December 30 Paid $300 on account Magness withdrew cash of $3,000 Requirements Record each transaction in the journal using the following chart of accounts. Explanations are not required. Cash Magness Withdrawals Accounts Receivable Income Summary Office Supplies Service Revenue Prepaid Insurance Salaries Expense Truck Depreciation Expense Truck Accumulated Depreciation Truck insurance Expense Accounts Payable Fuel Expense Salaries Payable Rent Expense Unearned Revenue Supplies Expense Magness, Capital Post the transactions in the T-accounts. Prepare an unadjusted trial balance as of December 31, 2016. Prepare a worksheet as of December 31, 2016. (optional) Journalize the adjusting entries using the following adjustment data and also by reviewing the journal entries prepared in Requirement 1. Post adjusting entries to the T-accounts