please answer all:)

here are thr options im sorry

\\begin{tabular}{|l|l|} \\hline \\multicolumn{1}{|c|}{ Entry Date } & Description of Transaction \\\\ \\hline January 1 & Paid cash for property taxes \\\\ \\hline February 1 & \\\\ \\hline March 1 & Paid cash to rent spaco for the future. \\\\ \\hline April 1 & \\\\ \\hline May 1 & \\\\ \\hline June 10 & \\\\ \\hline July 10 & \\\\ \\hline August 1 & \\\\ \\hline October 1 & \\\\ \\hline November 1 & \\\\ \\hline Decernber 31 & \\\\ \\hline Docember 31 & \\\\ \\hline Decernber 31 & \\\\ \\hline \\end{tabular} The following information is from the records of attorney Glenn Price. Select appropriate descriptions provided in dropdowns for the accounting event represented in each of the following general journal entries. Enter answers for transactions in the given order. Required information Nov. 1 Property tax expense Dec. 31 Rent expense Prepaid rent 31 Unearned revenue Service revenue 31 Supplies expense Supplies \\[ \\begin{array}{ll} 2,000 & 2,000 \\\\ 3,000 & \\\\ & 3,000 \\end{array} \\] \\[ 4,400 \\quad 4,480 \\] \\[ \\begin{array}{r} 2,240 \\quad 2,240 \\end{array} \\] 8 800 Oct. 1 Dividends Nov. 1 Property tax expense Dec. 31 Rent expense Prepaid rent 31 Unearned revenue Service revenue 31 Supplies expense Supplies \\[ \\begin{array}{ll} 2,000 & 2,000 \\\\ 3,000 & 3,000 \\end{array} \\] \\[ 3,000 \\] \\[ 4,460 \\] \\[ 4,400 \\] \\[ \\begin{array}{r} 2,240 \\quad 2,240 \\end{array} \\] 800 890 (1) Required information End. Bal: Prepaid Rent Accounts Payable Unearned Revenue Sorvice Revenue oct. 1 Dividends Cash Nov. 1 Property tax expense Cash Dec. 31 Rent expense Prepaid rent 31 Unearned revenue Service revenue 31 Supplies expense Supplies \\[ \\begin{array}{ll} 2,000 \\\\ 3,000 & \\\\ \\hline, 4,000 \\\\ 4,400 & \\\\ \\hline 2,240 & \\\\ \\hline & 2,240 \\end{array} \\] 800 800 Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: Jan, 30 Established the business when it acquired \\( \\$ 46,000 \\) cash from the issue of coemon stock. Feb. 1 Paid rent for office space for two years, \\( \\$ 33,000 \\) cash. Apr. 10 Purchased \\( \\$ 820 \\) of supplies on account. July 1 Received \\( \\$ 21,000 \\) cash in advance for services to be provided over the next year. 20 Paid \\( \\$ 615 \\) of the accounts payable from April 10. Aug. 15 Billed a customer \\( \\$ 9,800 \\) for services provided during August. Sept. 15 Completed a job and received \\( \\$ 3,000 \\) cash for services rendered. oct. 1 paid employee salaries of \\( \\$ 37,500 \\) cash. 15 Received \\( \\$ 8,800 \\) cash from accounts receivable. Nov. 16 Billed customers \\( \\$ 34,000 \\) for services rendered on account. Dec. 1 paid a dividend of 5800 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded \\( \\$ 2,250 \\) of accrued sataries as of Deceeber 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; \\( \\$ 120 \\) was on hand at the end of the period. b. Post the transactions to T-accounts and calculate the account balances