how would you write this infomation into adjusting journal entries.

31/05/2023 On the 31 st May 2023 , only $420 worth of gardening supplies purchased on the 12 th May remained on hand. (Add a new expense account "Gardening Supplies Expense". Use "515" as the Account Code. Ensure you SAVE the details.) 31/05/2023 Interest expense on the bank loan is accrued at $750 per month. The interest is paid to the bank quarterly and the first interest payment is due on the 1st August 2023. (Add a new current liability account "Interest Payable". Use "210" as the Account Code. Ensure you SAVE the details.) 31/05/2023 Depreciation on the Gardening Equipment is $2,400 per year. All assets are depreciated for a full month regardless of the date acquired. 31/05/2023 Record the insurance expense expired for the month of May 2023. 31/05/2023 Wages of $1,020 are owed to casual employees as at 31 May 2023 and will be paid on the 6th June 2023. Assignment Information Pack S1 2023 Final 1/05/2023 You invested $30,000 cash to commence the business (Hint: From the accounting menu choose the manual journal function to enter this transaction). 3/05/2023 The business purchased a 12-month insurance policy for the business from Shield Insurance for $3,600 for the period 1 May 2023 to 30 April 2024. The due date for payment of this invoice is 30 days from the date the invoice was issued. The reference number is 2579. (Hint: From the business menu use the bills to pay function to enter this transaction as a new bill. Ensure you approve and save it). 4/05/2023 The business negotiated to borrow $25,000 from Southern Cross Bank Ltd for two years. The loan was due to be repaid by May 2025. (From the ' + ' menu use the receive money function to enter this transaction and choose direct payment. You can ignore the reference column.) 4 08/05/2023 The business purchased new gardening equipment for $9,500 on credit from All Green Gardening Centre. The reference number is 561 . The invoice is due to be paid by the 22nd May 2023. (Hint: From the business menu use the bills to pay function to enter this transaction as a new bill. Ensure you approve and save it.)