complete this problem exactly as shown using the table

Nina Miller opened a web consulting business called Eco Build and recorded the following transactions in its first month of operations. April 1 Miller invents $89,000 cash along with office equipment valued at $32,500 in the company in exchange for cormon ntock. April 2 The company prepaid $10,600 canh for twelve monthe' rent for office space. The company' n policy is record prepaid expenses in balance sheet accounta. April 3 The coepany made credit purchasen for $8,400 in office equipment and $4,300 in office gupplies. Payrent is due Apri1 6 whe company completed servicen for a client and immediately received $5,500 cash. April 9 The company completed a $12,500 project for a elient, who munt pny within 30 daye. Apri1 13 The company paid $12,700 cash to aettle the account payable ereated on Apri1 3 . April 19 the company paid $3,120 cash for the prenium on a 12-month inaurance policy. The company's policy is record prepsid expenses in balance oheet accounts. Apri1 22 The company received $4,500 cash as partial paynent for the work completed on April 9. April 25 the company completed work for another elient for $5,200 on credit. April 28 The company paid $6,000 cash in dividends. April 29 the company purchased $1,900 of additional office supplien on oredit. April 30 The company poid $2,900 cash for this month's utility bill. Descriptions of items that require adjusting entries on April 30, follow. a) On April 2, the company prepaid $10,800 cash for twelve months' rent for office space. b) The balance in Prepaid insurance represents the premium paid for a 12-month insurance policy the policy's coverage began on April 1. c) Office supplies on hand as of April 30 total $1,900. d) Straight-line depreciation of office equipment, based on a 5-year life and a $25,900 salvage value, is $250 per month. e) The company has completed work for a client, but has not yet bliled the $2,000 fee. f) Wages due to employees, but not yet paid, as of April 30 total $3,100. For transactions a-f, review the unadjusted bolance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. Each adjustment is posted automatically to the generalledger and trial balance as soon as you click "record entry". earned or the expense incurred. Each adjustment is posted automatically to the general ledger and trial bala "record entry". Journal entry worksheet On April 2, the company prepaid $10,800 cash for twelve months' rent for office space. Prepare the required adjusting entry, if any. Note: Enter debits before credits