Can you show how to do these? Thanks so much

JOURNAL ENTRIES - Prepare the journal entries for the following activities. (5 points each) Sold office equipment for $700 cash. The equipment originally cost $2.000 and has accumulated depreciation of $1,500 1. 2200 Gr 2.000 2. 3. 4. Sold merchandise on account for $2,000. Cost of the merchandise was $1,200 Received advance payment of $3,000 for services to be provided next month. Purchased new office equipment costing $4,000 by paying $1,500 in cash and signing a note for the balance. z oo Received payment from the customer for the sale in item 2 above. Paid $600 on the first of the month for three months of insurance coverage. Purchased $2,600 of inventory on account. Returned $200 of defective merchandise from the purchase in item 7 above, receiving a credit 5. 6. 7. -200 8. to our account. 9. Paid for the purchase in item 7 above, less the return in item 8. Received an invoice of $250 from the landscaping company for lawn care services they provided 10. this month. ADJUSTING JOURNAL ENTRIES - Prepare the end-of-year (December 31") adjusting entries shown below. (5 points each) 11. Bad debts are estimated to be 2% of sales. Sales were $250,000 for the year. 250,000.2% 12. Unpaid wages at the end of the year totaled $1,400 13 The unearned revenue account has a balance of $4,000. As of December 31, $1,500 of the work has not yet been performed 14. 15. The prepaid insurance account has a balance of $6,000, representing the July 1 payment of the annual insurance policy. U On September 1, the company borrowed $10,000 from the bank and signed a one-year note at 6% interest. This note has already been recorded. The principal and interest are payable upon the maturity of the note. 412 10000 16. The balance in the Supplies account on January 1 was $100. During the year, we purchased 5350 in additional supplies, which has already been recorded. On December 31,875 of supplies remain on hand. on December 31, $500 of services had been provided to a customer but had not yet been billed. 17. Using the Adjusted Trial Balance for Bulldog Company provided below. a. Prepare the necessary closing entries (10 points) b. Prepare a Post-Closing Trial Balance. (5 points) Bulldog Company Adjusted Trial Balance December 31, Year 1 Credit Cash Debit 5,000 120,000 175,000 100,000 400,000 250,000 125,000 Accounts Receivable Inventory Land Building Accumulated depreciation, building Furniture and Equipment Accumulated dep, furniture & equip Accounts Payable Notes Payable Common Stock Paid-in Capital Retained Earnings Sales Sales Returns Sales Discounts Interest Income Cost of Goods Sold Salaries Expense Utilities Expense Depreciation Expense Repairs Expense Interest Expense Loss on sale of equipment 45,000 180,000 50,000 100,000 150,000 43,000 300,000 40,000 75,000 10,000 320,000 95,000 85,000 65,000 15,000 5.000 3,000 1,628,000 1,628,000 Totals