Hi, please help with this. Each transaction requires the account, whether it is a debit or credit and the dollar value thanks

The following events occurred for Karl Ltd during the month of July 2020: a) On July 1st, paid $3,000 rent for the three-month period from 1 June 2020 to 31 August 2020. b) Received $5,000 cash for the service to be delivered on 15 August 2020. 0) Received $6,000 cash for invoices previously raised on May 2019. d) Purchased supplies costing $3,500 using cash. e) Paid wages of $8,000 during the month, $3,000 of which was for last month (June) and the rest for this month (July). f) Cash dividends of $5,000 declared and to be paid on August. At the end of July 2020, the following internal transactions occurred and adjusting iournal entries are needed: g) Recognize the rent expense which has been prepaid for the month. h) Bank statement shows the interest revenue for this month is $800. i) Depreciation on equipment for the month is $1,000. j) Physical count shows that the ending balance of supplies is $2,500. Questions: 1. Prepare journal entriesfadjusting iournal entries for each of the above transactions. (1 mark each) 2. What is the ending balance of Cash at the end of the month of July? (2 marks) 3. What is the total expense for the month of July? [2 marks) 4. What is the ending balance of Retained profit at the end of the month of July? [2 marks) The balance sheet of Karl Ltd at 31 June 2020 was as follows: Karl Lid Balance Sheet as at 31 June 2020 $ Asset Cash 55,000 Accounts receivable 20,000 Supplies 6,000 Total current asset 61,000 Equipment 8,000 Accumulated depreciation (2,500) Total Asset 86,500 Liabilities Accounts payable 18,000 Wages payable 5,000 Total current liabilities 23,000 Loan 8,500 Total Liabilities 31,500 Shareholders' Equity Share capital 30,000 Retained profits 25,000 Total Shareholders' Equity 55,000 Total liabilities and shareholders' equity 86,500