How to enter these adjusting journal entries?

CHART OF ACCOUNTS AND BEGINNING BALANCES Se the Channel in The whenes Santo ON Nuh Nam tytok T1000 Die Ch Other A SO OS AN 100 FR Pree TO Other As Other 14500 Sopolis Cher Care 2.000 19000 Other 400 Purniture and Comment un Dela Fe 20 Der Auto wide 12500 Der En Acce OLM Lw 34000 Patos OC erinde So New aer current Core Les Your Name Oreo O 22000 Eu D. co 210 Your Name Owners EW Kari Ng Services come Canicama Ah Bank Cha Festa WA IN Servo Senden Me E OOO 0400 60 We Accu Tech Een de 3400 Der Kre ) 030 Dear One m Den De on | arriaMama Movie PE 620 F spenn M M 6100 Telen pen Oman 000 CO Line E Eme Chan OFCP.charte Transaction Register Debit Credit Check No. Balance Date Description of Transaction 11/30 Balanog 12/1 Deposit (accounting services) $51.000.00 4,000.00 55,000.00 9001 12/1 Our Bank (Notes Payable) Interest Expense 2,000.00 85.00 52,915.00 9002 259.75 52.655.25 5,500.00 58.155.25 9003 109.35 58,045.90 9004 49.00 57,996.90 9005 125.00 57,871.90 9006 75.00 57.796.90 12/12 Main Office; Account 14500 Supplies 12/16 Deposit (accounting services) 12/17 North Telephone 12/17 U.S. Post Office 12/17 Accounting Online Journal 12/20 Jeanne's Repairs 12/22 Deposit (consulting) 12/24 Cays Advertising 12/24 Deposit (accounting services) 12/24 Town Utilities 12/24 Deposit (consulting) 12/27 Wages Admin Asst 12/27 Wages Acctg Tech 2,500.00 60,296.90 9007 120.00 60.176.90 4,800.00 64,976.90 9008 63.23 64,913.67 4.500.00 69,413,67 9009 1.500.00 67.913.97 9010 1.200,00 66.713.67 9011 12/27 Owner's Draw 5,000.00 61.713.67 END-OF-YEAR ADJUSTING ENTRIES 1. At the end of December, the supplies on hand are $1,550.00 2. Depreciation for Computer Equipment: $41.67. 3. Depreciation for Furniture and Equipment: $66.67. 4. Adjust one month's rent. Refer to the December I Balance Sheet. (Hint. Two month rent was prepaid on December 13 5. Export the Journal to Excel and save as a PDF file. Use the file name Case Problem. 3 Journal. (Hint: From 12/1/20XX to 12/31/20XX)