if anyone could provide some advice as to what tips or formulas you use to get unstuck with adjusting entries jQuery22406305483115186511_1590974814250

fiscal year end

trial balance

august 31, 2023

cash - 13,870

supplies - 23,400

debt investments - 18,000

equipment - 108,000

accumulated depreciation equipment - 38,250

accounts payable -7,115

unearned revenue - 4,500

notes payable - 48,000

Capital - 68,175

drawings - 32,400

service revenue - 180,115

interest revenue - 360

repairs expense - 25,235

insurance expense - 8,550

interest expense - 2,535

rent expense - 18,900

salaries expense - 40,500

additional info:

1. equipment useful for 12 years
2. physical count of supplies shows 1500 on hand
3. 2500$ of revenue received in advance, services have not been provided
4. investment bonds to earn interest until bonds mature in 10years. Bonds have 4% interest rate and pay interest on March 1 and September 1
5. Accrued salaries payable were 1850
6. interest on the 5% note payable is payable at the end of each month. 8000 of the principal amount must be paid December 31. Interest payments are up today
7. The owner invested 3000 cash in December 29 (entered correctly)