I need the journal entries for the following The following adjustments at year end must be made The furniture and fixtures are still expected to last a total of 10 years (9 years remaining) with no salvage value The straight line method is to be used The adjustment for insurance expense The interest payable on the bank loan An inventory count shows that a total of $90,000 Customers placed orders for goods not yet delivered These customers paid a total of $8,700 of deposits These deposits have been included as part of the cash sales in part 6 Invoices received but not yet paid amount to $7,100 for miscellaneous expenses Employees are owed a total of $6,200 The adjustment for rent expense and prepaid rent The opening balance in unearned revenues of $5,600 was earned during the year The expected income tax rate is 30 Prepaid insurance is for year The opening balances as at December 31, 20x3 are as follows ASSETS Current Assets Cash Accounts receivable Inventory Prepaid insurance Prepaid rent $111,900 55,000 86,000 1,200 14,000 268,100 Noncurrent Assets Furniture and fixtures Less accumulated depreciation 25,000 2,500 22,500 $290,600 LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities Accounts payable Other payables Unearned income $ 98,700 25,165 5,600 129,465 Long term debt Bank 100,000 Shareholders' Equity Capital stock Deficit 100,000 (38,865) 61,135 $290,60

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I need the journal entries for the following: The following adjustments at year-end must be made: The furniture and fixtures are still expected to last

I need the journal entries for the following:

The following adjustments at year-end must be made:

The furniture and fixtures are still expected to last a total of 10 years (9 years remaining) with no salvage value. The straight-line method is to be used.
The adjustment for insurance expense.
The interest payable on the bank loan.
An inventory count shows that a total of $90,000.
Customers placed orders for goods not yet delivered. These customers paid a total of $8,700 of deposits. These deposits have been included as part of the cash sales in part 6.
Invoices received but not yet paid amount to $7,100 for miscellaneous expenses.
Employees are owed a total of $6,200.
The adjustment for rent expense and prepaid rent.
The opening balance in unearned revenues of $5,600 was earned during the year.
The expected income tax rate is 30%.

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Prepaid insurance is for year

The opening balances as at December 31, 20x3 are as follows: ASSETS Current Assets Cash Accounts receivable Inventory Prepaid insurance Prepaid rent $111,900 55,000 86,000 1,200 14,000 268,100 Noncurrent Assets Furniture and fixtures Less accumulated depreciation 25,000 2,500 22,500 $290,600 LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities Accounts payable Other payables Unearned income $ 98,700 25,165 5,600 129,465 Long-term debt Bank 100,000 Shareholders' Equity Capital stock Deficit 100,000 (38,865) 61,135 $290,60