create journal entries

Read through the following scenarios and provide the Journal entryfies that need to be recorded to fix the problem: As of January 1, 2018 the client made a payment for one year of prepaid rent in the amount of 12,000.00. Rent is due on the first of every month and the balance of prepaid 1 rent as of May 31, 2018 reads $2,000.00. Rent expense as of May 31, 2018 reads $10,000.00. Please record the JE as of May 31, 2018 to correct the balances of Prepaid Rent and Rent Expense based on this information. As of December 31, 2017 client has stated that the A/R balance was not accuarate within the general ledger and that the only open A/R invoices at 12/31/2017 were for public storage in the amount of $500.00 and Ashley Williams in the amount of $800.00. The general ledger system reflects the following within it's account receivable aging summary report as of December 31, 2017. What journal entries need to be created to correct the A/R aging and the balance sheet at 12/31/2017? Ashley Williams Hobby Lobby Public Storage Walmart 300.00 100.00 1,000.00 (200.00) The December 31, 2017 balance per the loan statement provided by client reads Please record the Journal Entry required to correct Quickbooks On January 1, 2018 the client received the insurance bill for January- June 2018 in the 3 $25,800.00. Per quickbooks the loan balance as of December 31, 2017 reads $24,500.00. amount of $6,000.00. Insurance expense is to be recorded at the end of every month. The client paid this bill in full on March 31, 2018. Please record the journal entries required from January 1, 2018 thru June 30, 2018 On May 8, 2018 the client made a transfer from the business checking account into his accurately record this transaction. 5 personal savings account in the amount of $2,000.00. Please record the journal entry to