Please aid me in figuring out the adjusting ledger entries. Thanks in advance !

Retained Earnings Bal. 153530 Dues Revenue Bal. 194600 Green Fees Revenue Bal. 6429 Rent Revenue Bal. 16500 Utilities Expenses Bal. Salaries and Wages Expense Bal. 82950 Maintenance and Repairs Expense Bal. 29340 From the trial balance and the information given below, prepare annual adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.) (1) The buildings have an estimated life of 30 years with no salvage value (straight-line method). (2) The equipment is depreciated at 10% per year. (3) Insurance expired during the year $3,370. (4) The rent revenue represents the amount received for 11 months for dining facilities. The December rent has not yet been received. (5) It is estimated that 12% of the accounts receivable will be uncollectible. (6) Salaries and wages earned but not paid by December 31,$3,686. (7) Dues received in advance from members $9,240 were recorded as Dues Revenue. Enter the balances in ledger accounts. 2. Depreciation Expense 19,040 Accumulated Depreciation-Equipment 19,040 3. Insurance Expense 3,370 Prepaid Insurance 4. Rent Receivable Rent Revenue 5. Bad Debt Expense Allowance for Doubtful Accounts 6. Salaries and Wages Expense Salaries and Wages Payable 7. Dues Revenue 9,240 Unearned Dues Revenue 9,240 Post adjusting entries to the ledger accounts. (Post entries in the order as displayed in the part above.) Allow. for Doubtful Accts. \begin{tabular}{ll|l} \multicolumn{2}{c}{ Land } \\ \hline Bal. & 369,300 & \\ \multicolumn{2}{c}{ Buildings } \\ \hline Bal. & 150,000 & \end{tabular} Accum. Depr.-Buildings Rent Receivable Salaries and Wages Payable