I'm stuck at Requirement #4, 5, 6. Any help is appreciated.

Requirement #1: During its first month of operation, the Quick Tax Corporation, which specializes in tax preparation, completed the following transactions. July 1 Began business by making a deposit in a company bank account of $60,000, in exchange for 6,000 shares of $10 par value common stock. July 3 Paid the current month's rent, $3,500 July 5 Paid the premium on a 1-year insurance policy, $4,200 - July 7 Purchased supplies on account from Little Company, $1,000 - July 10 Paid employee salaries, $3,500 July 14 Purchased equipment from Lake Company, $10,000. Paid $2,500 down and the balance was placed on account. Payments will be $500.00 per month until the equipment is paid. The first payment is due 8/1. Note: Use accounts payable for the balance due. July 15 Received cash for preparing tax returns for the first half of July, $8,000 July 19 Made payment on account to Lake Company, $500 - July 31 Received cash for preparing tax returns for the last half of July, $9,000 July 31 Declared and paid cash dividends of $600. Use the following account names for journal entries. Chart of Accounts: Account Title (Normal Balance) Assets Cash (Debit) Prepaid Insurance (Debit) Supplies (Debit) Equipment (Debit) Accumulated Depreciation - Equipment (Credit) Liabilities Accounts Payable (Credit) Income Tax Payable (Credit) Stockholders' Equity Common Stock (Credit) Retained Earnings (Credit) Dividends (Debit) Revenue Tax Preparation Revenue (Credit) Expenses Rent Expense (Debit) Salaries Expense (Debit) Insurance Expense (Debit) Supplies Expense (Debit) Depreciation Expense (Debit) Income Tax Expense (Debit) 2 Date 3 July 1 General Journal Description(Account Name) Debit Cash $ 60,000 Common Stock Credit $ 60,000 6 July 3 S 3,500 Rent Expense Cash $ 3,500 9 July 5 $ 4,200 Prepaid Insurance Cash $ 4,200 2 July 7 $ 1,000 Supplies Accounts Payable $ 1,000 5 July 10 Salaries Expense Cash $ 3,500 $ 3,500 8 July 14 S 10,000 Equipment Cash Accounts Payable $ $ 2,500 7,500 2 July 15 $ 8,000 Cash Tax Preparation Revenue $ 8,000 5 July 19 ! $ 500 Accounts Payable Cash $ 500 8 July 31 $ 9,000 Cash Tax Preparation Revenue $ 9,000 1 July 31 Dividends Cash S 600 $ 600 $ 100,300 $ 100,300 Requirement #3: Prepare a trial balance for July in the space below. Quick Tax Corporation Trial Balance July 31 A 62,200 17,000 A 1 Cash 2 Tax Preparation Revenue 3 Prepaid Insurance 4 Rent Expense 5 Supplies 5 Equipment 7 Salaries Expense 3 Accounts Payable ? Common Stock ) Dividends EA EA EA EA 4,200 3,500 1,000 10,000 3,500 8,000 60,000 EA 600 85,000 $ 85,000 1 Requirement #4: 3. Prepare adjusting entries using the following information in the General Journal below. Show your calculations! 5 a) One month's insurance has expired. 3 b) The remaining inventory of supplies is $400. 0 c) The estimated depreciation on equipment is $125. 2 d) The estimated income taxes are $3,000. 5 Date General Journal Description (Account Name) Debit Credit ooooooooooo 0 Requirement #5: 2 Post the adjusting entries to the General Ledger T-accounts and compute adjusted balances. 3 Just add to the balances that are already listed. Requirement #6: Prepare an adjusted trial balance in the space below. Quick Tax Corporation Adjusted Trial Balance July 31 OSNON monimuona