just need help with the adjusting entries

Jun Rusty invested 540,000 cash in the company in exchange for 40,000 shares of $1 par, common stock Purchased Store Equipment for $3,000. Paid $1,500 immediately but put the rest on account Prepaid 6 months rent in advance, $4, 800 Created a $100 Petty Cash account. Purchased supplies for cash $1,500 Purchased 50 black string bikinis (model #211) for $5 each. (paid cash) Purchased 100 black string bikinis, (model #211) for $8 each. (paid cash) 18 Purchased 70 red bathing suits, (model #848) for $14 each. (paid cash) 12 Purchased 30 red bathing suits (model #848) for $20 each. (paid cash) to On the first day that the store was open, it sold 60 black bikinis for $100 each and 40 red bathing suits for $150 each-all sales were on store credit. (The store uses the LIFO method to account for cost of goods sold.) Purchased a one year insurance policy for $1.200 A Purchased 25 green thong bikinis, on account (model #148) for $10 each Purchased 50 green thong bikinis (model #148) for $12 each (paid cash) Page 1 19 Purchased 100 floral halter bathing suits, (model #877) for $20 each. (paid cash) 22 Purchased 60 floral halter bathing suits, (model #877) for $22 each. (paid cash) 24 The company declared and paid a $200 dividend to the sole shareholder. 25 Collected $8500 of the amount owed from customers from the sales made earlier. 27 Paid the telephone bill, $95 28 Reimbursed the Petty Cash account. The fund contained: $6.00 and had the following receipts: Supplies $35.00 and Miscellaneous Expenses $58.00 29 Paid the part-time worker, $250 207 Received the bank statement from the bank. The bank statement showed that the bank issued a credit memorandum for $33 interest eamed and a debit memorandum for the $20 monthly service charge. After entering these two adjusting entries, the cash account shows $ 32.224. Merch. Inv=$5,580; COGS=$1,220 6 Hint "Since we are now moving into July transactions, let's change the accounting period to July. Go to the TASKS menu at top left corner of your screen System Change Accounting Period Choose period 19 (don't print reports) July 2 Today, the store had a swimwear fashion show and it sold 50 black string bikinis for $110 each and 45 red bathing suits for $150 each-all sales were on store credit. (The store uses the LIFO method to account for cost of goods sold.) s The day after the fashion show, customers came in and purchased 40 green thong bikinis for $90 each and 120 floral halter bathing suits for S130 each-all sales were on store credit. (The store uses the LIFO method to account for cost of goods sold.) Pamela Anterson, a customer called and said that she had declared bankruptcy and would not be able to pay for her black string bikini for which she still owed the store. She paid $110 for it earlier and that is what the store had to write off. (The company uses the Allowance Method of accounting for Bad debts...) 10 Paid the electric bill for June, $320. 13 Received payment from customers from sales made in June and from the Fashion Show, $ 13,750 14 Received the newspaper advertising bill, $160, it is due in 30 days. 15 Paid the part-time worker, $350 19 Collected $2,100 of the amount owed from customers from the sales made earlier 20 Accepted a $6,000,9%, 120 day note dated today, in granting a time extension on a past-due account receivable 21 Paid the advertising bill which was received earlier, S160 Paid $1,000 on the amount owed for the store equipment purchased last month. 29 Reimbursed the Petty Cash account. The fund contained: $14.50 and had the following receipts: Supplies $45.00 and Miscellaneous Expenses $38.00 30 Received the bank statement from the bank. The bank statement showed that the bank issued a credit memorandum for $65 interest eamed and a debit memorandum for the $20 monthly service charge. In the statement, the bank had also retumed an NSF check from one of our customers for $260. Lastly, Rusty also noticed that the check issued for the store equipment, $1.000, had not yet cleared the bank. After entering the adjustments needed, the cash account shows $ 45,943.50. Requirement #2 Print the Trial Balance 7/31/X5. (Reports Menu General Ledger General Ledger Trial Balance) (check figures: Cash= $45,943.50, Supplies= $1,580, Acts Rec= $13 250, Sales= 543,450, COGS=5,220 Totals= $84,298) 101 550 Adj ++ Make adjustment for the two months of insurance that has expired Adj 2) Make adjustment for the two months of rent which has expired Adj 3) Supplies on hand at the end of the year is $450. Adj 4) Depreciation on the Stage equipment is $100 Adj 5) Wages owed to the part-time worker are $250. These are due to be paid next week. Adj 6) Based on an aging of Accounts Receivable it was determined that $180 would not be collected and this should be the ending balance in the Allowance account. The company uses the Allowance Method for determining bad debts so you will need to determine the correct ending credit balance Adj 7) Accrue 10 days of interest on the Note Receivable. (Face x Rate x 10/360 days)