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Journalize the adjusting entry needed on December 31, the company's year-end, for each of the following independent cases affecting General Construction: 0 (Click the icon to view the independent cases.) a. Details of the Prepaid Rent account reveal a beginning balance of $5,100 and debits to the account on March 31 of $10,200 and on September 30 of $10,200. General Construction pays ofce rent semiannually on March 31 and September 30. At December 31, part of the last payment is still available to cover January to March of the next year. Record the rent expense for the year ended December 31. No rent expense was recorded during the year. (Record debit; rst, then credits. Enter explanations on the last line.) Journal Entry Date Credit Dec. 31 b. General Construction has lent money to help employees nd housing, receiving note receivable in return. During the current year, the entity has earned interest revenue of $3,200 from employees' loans, which it will receive next year. . Details of Prepaid Rent are shown in the account: Prepaid Rent Jan. 1 Bal. 5,100 Mar. 31 10,200 Sep. 30 10,200 General Construction pays ofce rent semiannually on March 31 and September 30. At December 31, part of the last payment is still available to cover January to March of the next year. No rent expense was recorded during the year. . General Construction has lent money to help employees nd housing, receiving notes receivable in return. During the current year, the entity has earned interest revenue of $3,200 from employees' loans, which it will receive next year. . The beginning balance of Supplies was $5,900. During the year, the company purchased supplies costing $30,000, and at December 31 the inventory of supplies remaining on hand is $5,700. . General Construction is installing cable in a large building, and the owner of the building paid General Construction $56,000 as the annual service fee. General Consthction recorded this amount as Uneamed Service Revenue. Renee Potvin, the general manager, estimates that the company has earned one-fourth of the total fee during the current year. . General Construction pays its employees each Friday. The amount of the weekly payroll is $5,300 for a veday workweek, and the daily salary amounts are equal. The current accounting period ends on Wednesday. . Amortization expenses for the current year includes Equipment, $24,000; and Trucks, $39,000. Record this as a compound entry