I only have 1 more attempt left and I can't get these wrong , all info has been given

Question 5 of 10 The trial balance for Pina Colada Corp. appears as follows: Pina Colada Corp. Trial Balance December 31, 2022 Cash $310 Accounts Receivable 543 Prepaid Insurance 85 Supplies 187 Equipment 4160 Accumulated Depreciation, Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense 1040 Rent Expense 520 $6845 If the estimated depreciation for equipment were $624, the adjusting entry would contain a: $620 399 1250 1460 3116 $6845 debit to Accumulated Depreciation, Equipment for $624. credit to Equipment for $624. credit to Accumulated Depreciation, Equipment for $624. credit to Depreciation Expense, Equipment for $624. Question 6 of 10 0/3 View Policies Show Attempt History Current Attempt in Progress X Your answer is incorrect. The policy at Sheridan Company is to expense all office supplies at the time of purchase. On the last day of the accounting period, there are $920 of unused office supplies on hand and the balance of supplies expense is $2940. What should the accountant do? O Debit Supplies Expense for $2020 and credit Supplies for $2020. O Convince management to change its policy to avoid problems in the future. O Debit Supplies and credit Supplies Expense for $920. O Nothing, company policy says to expense supplies when purchased.Question 7 of 10 - / 3 EE View Policies Current Attempt in Progress Kingbird, Inc. received a checkfor $27360 on July 1 which represents a 6 month advance payment of rent on a building it rents to a client. Unearned Rent Revenue was credited for the full $27360. Financial statements will be prepared on July 31. Kingbird's should make the following adjusting entry on July 31: O debit Unearned Rent Revenue, $45 60: credit Rent Revenue, $4560. 0 debit Unearned Rent Revenue, $27360; credit Rent Revenue, $27360. O debit Cash, $27360; credit Rent Revenue, $27360. O debit Rent Revenue, $4560; credit Unearned Rent Revenue, $4560. eTextbook and Media Save for Later Attempts: O of 2 used Submit Answer Question 8 of 10 - / 3 View Policies Current Attempt in Progress Mary Richardo has performed $380 of CPA services for a client but has not billed the client as of the end of the accounting period. What adjusting entry must Mary make? 0 Debit Cash and credit Unearned Service Revenue 0 Debit Accounts Receivable and credit Unearned Service Revenue 0 Debit Unearned Service Revenue and credit Service Revenue 0 Debit Accounts Receivable and credit Service Revenue Question 9 of 10 - 13 WIN - View Policies Current Attempt in Progress Employees at Blue Spruce Corp. are paid $17400 cash every Friday for working Monday through Friday. The calendar year accounting period ends on Wednesday, December 31. How much salaries and wages expense should be recorded two days later on January 2? O $17400 O $10440 O $6960 O None, expense recognition requires the weekly salary to be accrued on December 31.Question 10 of 10