I'm having trouble with the adjusting entries for my question, can I get some help?

Adjusting entries for Re-Do Hospital, 12/31/20x2 1. The equipment, which was acquired on April 1, 20X1, has an estimated useful life of 12 years and S2,080 salvage value. 2. On January 1, 20X2, the hospital issued $60,000 of 20 year, 7 percent bonds at face value. These bonds pay interest semiannually on January I and July 1, commencing July 1, 20X2. 3. The hospital building, which was acquired on December 1, 20X1, has an estimated useful life of 75 years and a 10 percent salvage value. 4. The temporary investment was acquired by the hospital on November 1, 20X2 and has an interest rate of 10.75%. This investment pays interest annually on November 1. commencing on November 1, 20x3. 5. A four-year insurance premium of $12,850 was paid in advance by the hospital on September 1, 20x1. 6. The following inventory (supply) purchases uses occurred during the 20X2 year: 500 150 45 200 240 110 100 $10.25 ea. $11.00 ea. Beginning inventory Purchase Usage Usage Purchase Usage Purchase 1/01/20X2 1/15/20X2 5/15/20X2 5/28/20X2 7/18/20X2 7/28/20X2 10/18/20X2 $13.75 ea. $13.00 ea. The organizational policy is for this inventory item to be expensed using periodic average weighted costing. The hospital received three years' rent of $9,750 in advance on September 1, 20X2. 7. On December 31, 20X2, using accounts receivable, it was estimated that 18.5 percent will eventually prove uncollectible by reason of (a) charity service, 10.25 percent; (b) contractual adjustments, 4.25 percent; and (c) bad debts, 4 percent. 8. he following is the prectosihg thha Dr. Acct.No 11,500 15,870 25,600 32,000 101 Cash 102 Temporary Investment 103 Acerued Interest Receivable 104 Accounts Receivable 105 Allowance for Uncollectible Accts 106 Inventory 107 Prepaid Insurance 110 Land 111 Building 7,300 11,779 15,000 80,000 112 Aevumiaed Depreciatin- Building 80 35,000 113 Equipment 114 Accumulated Depreciation - Equipment 201 Accounts Payable 202 Accrued Interest Payable 203 Accrued Salaries/Wages Payable 204 Deferred Rent Income 205 Notes Payable 210 Bonds Payable 301 Hospital Net Assets 302 Revenue and Expense Summary 401 Routine Services Revenue 402 Interest Income 403 Rental Income 404 Ancillary Services Revenue 405 Other Operating Revenue 501 Contractual Adjustments 502 Charity Care Adjustments 601 Salaries and Wages Expense 602 Supplies Expense 603 Utilities Expense 604 Insurance Expense 605 Repairs Expense 606 Depreciation Expense 607 Interest Expense 608 Bad Debt Expense 610 Other Expenses Totals 2,058 6,900 63,000 55,680 9,750 14,000 60,000 96,900 86,400 1.415 269 41,700 19,200 94,600 28,700 13,400 3,100 2,700 4,400 76,403 $457,352 $457,352