it is month end adjusting entries in general journal. what accounts should i debit and credit in these transactions? please make a chart for these and kindly explain

The following are General Journal Entries for the month-end adjustments On the Menu select - Company Make General Journal Entries - SD40: Memo #10 Dated February 28, 2021 From Partners: Complete adjusting entries for one month of depreciation: Computer equipment $280.00 Salon 830.00 Salon Equipment 45.00 Salon Furniture 185.00 SD41: Memo #11 Dated February 28, 2021 From Partners: Complete adjusting entries for supplies used during February: Cosmetics supplies $340.00 Hair care supplies 112.00 Office and computer supplies 59.00 SD42: Memo #12 Dated February 28, 2021 From Partners: Complete adjusting entry for prepaid expenses expired: Insurance $1,050.00 SD43: Bank Debit Memo DM-58284 Dated February 28, 2021 From Capital Bank: Authorized withdrawals from Bank Chequing account for service charges and loan payments. Create a new Expense account: Bank Charges. Monthly Bank Service Charges $42.00 Mortgage ($1,000 principal; $150 interest) 1,150.00 Long-Term Loan ($700 principal; $200 interest) 900.00 SD44: Bank Credit Memo CM-204552 Dated February 28, 2021 From Capital Bank: Interest earned on bank deposits. (Revenue from Interest) Chequing account $10.00 Savings account 29.00