Need some help with this problem, mainly on the Part A, D and E. Adjusting Entries are hella confusing.

No Transaction General Journal Credit Debit 4,240 X 1 a. Rent Expense Prepaid Rent 4,240 x 2 1,300 Depreciation Expense Accumulated Depreciation 1,300 3 Salaries and Wages Expense 2,400 Salaries and Wages Payable 2,400 1,075 X Insurance Expense Prepaid Insurance 1,075 X e. 1,270 x Supplies Expense Supplies 1,270 X Deferred Revenue 70 Service Revenue 70 Record the adjusting entry for the renting of spa space at the a cost of $530 per month. On September 1, 2018, Nicole paid eight months' rent in advance using cash. This prepayment was recorded in the account Prepaid Rent back in September Note: Enter debits before credits. Transaction Credit General Journal Rent Expense Prepaid Rent Debit 4,240 4,240 Record the adjusting entry for insurance expense where an insurance policy, purchased on June 1 for $2,580 cash, provides coverage for 12 months. The insurance coverage since June has now been used up. Note: Enter debits before credits. Transaction Credit General Journal Insurance Expense Prepaid Insurance Debit 1,075 1,075 Record the adjusting entry for spa supplies where the unadjusted amount in the Spa Supplies account was $1,300 at December 31, 2018, for supplies purchased on account. A year-end count showed $630 of supplies remain on hand. Vote: Enter debits before credits. Transaction Credit General Journal Supplies Expense | Supplies Debit 1,270 1,270