i need help with transactions 5-8

. Store supplies still available at fiscal year-end amount to $2,450. b. Expired insurance, an administrative expense, for the fiscal year is $1,680. c. Depreciation expense on store equipment, a selling expense, is $6,300 for the fiscal year. d. To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $10,720 of inventory is still available at fiscal year-end. For transactions 1-4 prepare the required adjusting journal entries. For transactions 58, prepare the required closing entries. Journal entry worksheet 8 Record the entry to close income statement accounts with credit balances. Noter Enter debits before credits. Journal entry worksheet (1) 2 8 Record the entry to close income statement accounts with debit balances. Note: Enter debits before credits. Journal entry worksheet Record the entry to close income summary. Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 5) 6 Record the entry to close the withdrawals account. Note: Enter debits before credits. . Store supplies still available at fiscal year-end amount to $2,450. b. Expired insurance, an administrative expense, for the fiscal year is $1,680. c. Depreciation expense on store equipment, a selling expense, is $6,300 for the fiscal year. d. To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $10,720 of inventory is still available at fiscal year-end. For transactions 1-4 prepare the required adjusting journal entries. For transactions 58, prepare the required closing entries. Journal entry worksheet 8 Record the entry to close income statement accounts with credit balances. Noter Enter debits before credits. Journal entry worksheet (1) 2 8 Record the entry to close income statement accounts with debit balances. Note: Enter debits before credits. Journal entry worksheet Record the entry to close income summary. Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 5) 6 Record the entry to close the withdrawals account. Note: Enter debits before credits