I already figured 1,3 and just need the ones in Blue. THank you

Date	Account	Debit	Credit
15-Jan	Accounts Receivable	$10,000
	Tutoring Revenue		$10,000
20-Feb	Advertising expense	$2,000
	Cash		$2,000
7-Jul	Cash	$11,000
	Accounts Receivable		$11,000
10-Dec	Svenson, Withdrawals	$3,000
	Cash		$3,000
31-Dec	Depreciation expense	$2,000
	Accumulated Depreciation-Office Equipment		$2,000
31-Dec	Unearned Revenue	$3,400
	Tutoring Revenue		$3,400
31-Dec	Rent expense	?
	Prepaid Rent		?

Given Data: After five years of operations, Svenson's Tutoring Clinic showed the following post-closing balances at December 31, 2019. Cash 3,000 Accounts Receivable 5,500 Prepaid Rent 3,500 Office Equipment 25,000 Unearned Revenue Accumulated Depreciation, Office Equipment 15,000 Leda Svenson Capital Leda Svenson Withdrawals 0 4,100 17,900 Tutoring Revenue 0 Rent Expense 0 Depreciation Expense 0 Advertising Expense 0 Required: Preparation Component: AM b. 1 pourtalize and pst tye following transfctionsat occurred durinh 2020 1. bon Jah 15,bloylded $ 10,009 pf thtbring sevices di acco on Feb 29 ajd $ 2500 for adveftising that appeared in todayf nbwspaper. On July 7. corected 11,000 fichu chtdit customers. olybete Deto, the owner wit/drew $4,000 cash fr personal use. 2 Prepare an unadjusted trail balance as at December 31, 2020. 3 allditional information Jourpalize and past the adjusting entries on December 31, 2020 based on the a. Annual depfredjation on the office dquipment is $7,500 $3.460bf the Jayance in uylearned devenue has beenVarned. The entil balanke in prepaid rent hak expired 427 4 Prepare an adjusted trail balance at December 31, 2020. 5 Prepare an income statement, statement of changes in equity, and classified balance sheet