Can you post adjusting entries, thank you

Debit Credit $4,100 $4,100 $2,000 $2,000 $18,000 STEP2 : JOURNALIZING TRANSACTIONS Date Account Title & Explenation 01-Aug-20 Expense Cash 02-Aug-20 Accounts Receivable Cash 04-Aug-20 Equipment Cash 06-Aug-20 Supplies Cash 07-Aug-20 Expense Accounts Payable 08-Aug-20 Cash Revenue 30-Aug-20 Cash Revenue 30-Aug-20 Salaries Exp, Utilities Exp $18,000 $900 $900 $500 $500 $700 $700 $17,800 $17,800 $1,500 $ 30 Cash $1,530 31-Aug-20 Dividends $1,200 Cash $1,200 STEP3 : POST TO LEDGER ACCOUNTS Cash Debit Cerdit Accounts Receivable Debit Cerdit Supplies Debit TA Cerdit SI HAT Equipment Debit Accounts Payable Debit Card Share Capital Cerdit Debit Revenues Debit Rent Expense Cerdit Advertise Expense Debit Debit Cerdit SEL Engine The 500 Salaries Expense Debit Cerdit Utilities Expense Debit Cardit Dividends Debit 1.1.00 Tags 5. the cate owed its employees S1,500 in salaries and wages that will be paid on September 30. 4. Paid $4,100 as advance rent for use of building for four months period August 1 through October 30, ADJUSTING ENTRIES DATE Account Title & Explenation Ref. Debit Credit 31-AUG-20 Supplies Expense $600 $600 31-AUG-20 $700 $700 Supplies (To record supplies used) Depreciation Expense Accumulated Depreciation - Equipment (To record monthly Depreciation) Salaries and Wages Expense Salaries and Wages Payable (To record accrued salaries and wages) 31-AUG-20 $1.500 $1,500 31-AUG-20 Rent Expense $1,025 $1,025 Prepaid Rent (To record rent expired)