How would I make these entries? If anyone could help that would be great!

Data Review Formulas View Team Home Insert Page Layout ut Calibri 11 Wrap Text Copy - A A A. ES BIU. SE Merge & Center Format Painter Sard Font Alignment 1 fx DE VOORAL CITICO F G H B OCT: . . . 10/1 - $1,500 rent check cut & mailed to landlord for office 10/3 - $213 Office supplies ordered online using Office Depot credit account 10/5 - $5,000 payment received from client/customer for services provided in Oct 10/7-52,050 payroll direct deposited to employees 10/15 - 510,000 payment received from client customer for services provided in Oct 10/22 - 52,050 payroll direct deposited to employees . . . NOV: . 11/2 - $1,500 rent check cut & mailed to landlord for office 11/4-S6,000 services rendered to client/customer but not yet paid 11/7-52,050 payroll direct deposited to employees 11/13 - 545,000 small bit loan obtained (59 APR, 2 years int only, 365 basis) 11/22 - $2,050 payroll direct deposited to employees 11/30 - 53,013 annual business insurance renewed policy covers Dec - Nexx - . DEC . 12/1.51,500 rent check cut & mailed to landlord for office 12/252,050 payroll direct deposited to employees 12/13 interest payment directly debited from bank account for SBL 12/16 - 59.744 cai spent on company holiday party 12/22-57.050 payroll direct deposited to employees 12/28 - 55.000 payment received from client/customer for November services . Atin any will be needewery month to expete the rom Des through Noy of next year DediActivity Enart of Accounts Taccounts Tracco e lere to search Actobre Prod View Team Formulas Data Review File Page Layout Insert Home 01 General Calibri Cut copy - 1 AN Wrap Text & A- E1Merge & Center - Font Alignment $ - % 9 Number Paste Format Painter Clipboard A1 D B Asset Accounts Revenue Accounts 1 2 Acct Acct # 401 402 101 Service Revenue Sales Revenue 4 102 103 5 6 7 8 Cash Inventory Prepaid Rent Prepaid Insurance Operating Equipment Accumulated Depreciation (Op Eal Accounts Receivable Notes Receivable Land Expense Accounts 104 105 106 107 108 109 9 10 11 12 13 Acct # 501 502 503 504 505 506 507 110 Office Supplies Expense Wages Expense Travel Expense Meals & Entertainment Rent Expense Insurance Expense Telephone Expense Interest Expense Depreciation Expense Misc. Expense Cost of Goods Sold Tax Expense 111 112 15 16 17 Liability Accounts 508 Notes Payable Accounts Payable Wapes Payable Interest Payable 19 20 21 Acct 201 202 203 204 509 510 511 512 23 Equity Accounts Common Stock Dividends Acct 301 302 26 Oct-Dec Act Chart of Accounts Journal Entries T-Accounts (Assets T-Accounts (Liabilities T-AG O i Type here to search KI Accounting Project Microso Team Formulas Data Review View File Home Insert Page Layout Cut Arial Date -12 Wrap Text Copy - - AM 3 A $ - % BIU Merge & Center Paste Format Painter Clipboard Nun Font Alignment B7 D F B A 1 Journal Entries Putinhadowl's Date Account Name / Ledger # Debit Credit 2 3 4. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 23 25 26 OctDet Activity Chart of Account Journal Entries T-Accounts (Assets) T-Accounts (Liabilt Type here to search o Calibri BIU- SA Copy Paste Format Painter Clipboard Font A1 D L A B DET CREDIT Cash - 101 53,619.08 no Q1-Q3 3 4 7 8 9 10 11 12 13 14 15 16 17 18 19 20 53,619.08 21 Balance 53,619.08 22 23 DEBIT CREDIT 24 Date Prepaid Insurance - 104 25 01-03 500.00 26 Oct 250.00 27 Nov 250.00 28 29 500.00 500.00 30 Balance 0.00 31 DESIT 33 Date bcounts Receivable - 11 34 01-03 36 37 38 33 Balance 0.00 51 52 Chart of Account Joumal Entries --- Accounting Proct #1 Insert File Home Formulas Data Review View Team Page Layout Calibri -11 Acc Wrap Text * Cut Copy Paste Format Painter Clipboard BIU AN - A ESE Alignment $ Merge & Center - Font B12 A H D E B DEBIT CREDIT Notes Payable - 201 F G DEBIT CREDIT Accounts Payable - 202 Date 01-03 Date Q1-Q3 2 3 4 5 6 7 8 Balance 0.00 Balance 0.00 DEBIT CREDIT Wages Payable - 203 DEBIT CREDIT Interest Payable - 204 Date Date 9 10 11 12 13 14 15 16 17 18 Balance 0.00 Balance 0.00 30 Cart of Accounts Journal Entries Accounts Assets L-Account M Accounting Project of Team Review View File Home Formulas Data Insert Page Layout -11 Wrap Text Calibri Acco * Cut La Copy Paste Format Painter Clipboard AN & A- $ BIU- Merge & Center - Font Alignment C12 D G B E DEBIT CREDIT DEBIT CREDIT Service Revenue - 401 Sales Revenue - 402 Date Q1-Q3 Date Q1-Q3 9 10 11 12 13 14 15 16 17 18 19 29 30 Balance 0.00 Balance 0.00 DEBIT CREDIT DEBIT CREDIT Accounting Project Microsoft Excel (Product Adivato Formulas Data Review View Team Wrap Text General Paste -A- Merge Center - $ - % 49 Condition Formattin Home Insert Page Layout Xcut Calibri a copy Format Painter BIU Clipboard Font A1 D DELET Date Office Supplies Expense 501 01-03 845.00 Alignment G Number E H G DEBIT CREDIT Wages Expense-502 36,900.00 Date 01-03 K DEBIT CREDIT Travel Expense - 503 3,000.00 Date 01-03 7 3 845.00 845.00 36,900.00 36.900.00 3.000.00 3,000.00 Balance Balance Balance 9 0 1 12 13 14 15 16 17 28 29 Date DEBIT CREDIT Meals & Entertainment - 504 159.92 Date 01-03 DEBIT CREDIT Rent Expense. 505 13,500.00 01-03 Date 01-03 Oct Now DET CREDIT Insurance Expense - 506 2,250.00 250.00 250.00 159.92 159.22 13,500.00 13,500.00 2.750.00 2.750.00 Balance Balance Balance DEBIT CREDIT Telephone Expense 507 1,200.00 DEBIT CREDIT Interest Expense 508 Date Date 01-03 DEBIT CREDIT Depreciation Expense - 509 Date Q1-Q3 01-03 28 1 200 00 1.200,00 Balance Balance 0.00 Balance D100 30 40 OctDet Act Chat of Account Journal Entre Accounts (Assets) Account Lobit) T-Accounts HE Type here to search o Accounting Projedor Microsoft Exe Team Formulas Data Review View File Home Insert Page Layout General 18 Arial Rounded MT Wrap Text - A A * cut La Copy aste Format Painter Clipboard BIU- BA Merge & Center $ - % Alignment Number B2 Font fx Trial Balance B A D Adjusting entries Debit Credit Adjusted trial balance Debit Credit 53.613 08 Unadjusted trial balance Account Debit Credit 53613108 Invertory - 102 Prep Rent-105 Prepaid Insurance - 104 pering Equipment -105 Accumbed Depreciation DEGLI Accounts Receivable 2017 Notes Receivable - 108 and-109 10 0 9 1 28 Notes Pablo - 201 Account Payable - 202 Wagon Pablo - 203 Interest Payable=204 0 0 Common Stock - 301 Dividends - 302 Service Revenue 401 Sales Revenue -402 O 0 Difice Supplies Expense - S01 Wages Exponto-502 Travel Expense-503 Meals & Entertainment - 504 Rent Expense -505 Insurance Expense -505 Telephone Expense -507 Interest Expense-500 Depreciation Expense - 503 Msc Expense - 510 Cost of Goods Sold-511 Tax Expense-512 845.00 36.900.00 3.000.00 159.32 13,500.00 2.750700 1.200.00 845.00 36,900.00 3.000.00 159.92 13,500.00 2.750.00 1,200.00 34 23 80 111.974.00 Chart of Accounts Journal Entries T-Accounts (Assets) 111,974.00 T-Accounts (Labetes Type here to search 2. Accounting Project Microsoft Excel (e Team Data Formulas Review View Home Insert Page Layout General * Cut $ - % Copy - Format Painter upboard Number B1 Arial Rounded MT -18 AN Wrap Text BIU 3.A Merge & Center Font Alignment Adjusting Journal Entries C D Adjusting Journal Entries Put entries in shaded cells E F B Date Account Name / Ledger # Debit Credit OctDet Act Chart of Account Journal Entries Accounts (Assets) T-Accounts (Llabilities) Type here to search O ette Review Data View Team Formulas File Home Insert Page Layout Wrap Arial Rounded MT -18 X Cut a copy Paste Format Painter Clipboard HEE Merg BIU. Alignment Font B1 E F B fx Income Statement C D Income Statement Oct - Dec 1 2 3 4 Revenues: Service Revenue Sales Revenue un Total Revenues 6 7 8 Cost of Goods Sold Gross Profit 9 10 11 -12 13 15 16 17 Operating Expenses: Office Supplies Expense Wages Expense Travel Expense Meals & Entertainment Rent Expense Insurance Expense Telephone Expense Depreciation Expense Misc Expense Total Operating Expenses 18 20 20 PBIT Income 23 Interest Expense Tax Expense Net Income Chant of Aount Account CASAS THACUNES (Lab Penere to search -- Acro Pro 11 Mirosoft Pro Team Data Review Formulas View File Insert Home Page Layout Wrap Text General Arial Rounded MT -18 AN BIU BA Merge & Center $ - % Cut La Copy Paste Format Painter Clipboard Alignment Number Font f Balance Sheet B2 A 1 Balance Sheet Assets Liabilities and Owners' Equity Current Liabilities Current Assets Cash Total Current Liabilities Long-Term Liabilities Total Long-Term Liabilities Total Liabilities: Total Current Assets Long-Term Fixed Assets Equity Less Accumulated Depreciation Total Long-Term Fixed Assets SE SOBE Total Equity Total Liabilities & Equity Total Assets: T-Accounts (Assets) T-Accounts (Labities) T-Accounts (Equity & Revenue) T-ACCOU Read Type here to search orie