I was wondering if I could get help with this accounting problem. Im trying to find the adjusting entries for these transactions and wondering what they are?

Transactions & Other Information Marvin Flatbush began his consulting business as a proprietary company on 1 July 2017. He has provided you with the following information for the first 6 months of operations ending 31 December 2017. Marvir expects to pay income taxes of 40% on the company's profits after 12 months of operations 2017 1 Jul 2 July Bank loan approved and received (see Note A Description Amount Opened business bank account with transfer of personal funds $75,000 $200,000 $72,000 3 Jul July Office equipment & furniture purchased for cash (see Note C)$15,000 15 July Invoiced client (Mr.T) for consulting services provided in JulyS4,750 1 JulyPaid wages to associates for work performed in July 2 Au $2,500 $3,000 $1,500 $2,500 $320,000 $2,500 $1,200 $80000 Received partial ent from client Mr T 23 Aug Received payment from client (Ms.TT for August 31 Aug Paid wages to associates for work performed in Auqust services 30 Sept Consulting services provided and payment received 30 Sept Paid wages to associates for work performed in September 1 Oct Martin writes business cheque to buy birthday present for his wife 31 Oct Consulting services provided. Payment 31 Oct Paid wages to associates for work performed in October 30 NovWages paid to associates for work performed in November 15 Dec Office stationery purchase (see Note D) 30 Dec Payment for electricity (see Note E 31 Dec "Overseas financing revenue" (see Note not vet received $2,500 $25,000 The loan contract calls for repayment of $15,000 per year beginning in January 2018. Marvin signed a lease agreement for office space for three years (i.e. 36 months) at $2,000 per month with July 2017 being month #1 Note A Note B Note C Note D The office equipment and furniture will be completely replaced in three years. As at 31 December $7,700 of stationery is on hand while $3,500 of the total purchase amount has not yet been paid Payment is for the months of July to November 2017. The December 2017 electricity bill for $1,200 remains unpaid. Note E Note F This "revenue" represents money received from an overseas client who wants to have immediate advice should he need it Received invoice on 2 January 2018 for legal advice provided to the company in November. Your company's unique "legal advice amount is the last four digits of your SID. E.g. SID 200238754 would record an amount of $8,754 for this transaction. Note G Note H December wages of $2,500 and a $1,500 Christmas bonus paid on 2 January 2018