please answer ASP! thank you

Listed below are accounts to use for transactions (a) through (), ench identified by a number. Following this list are the transactions. You are to indicate for each transaction the accounts that should be debited and credited by placing the account number(s) in the appropriate box 1 Accounts Payable Accounts Receivable Accumulated Depreciation Office Equipment Building 5. Owner's Capital 6. Cash Depreciation Expense Office Equipment Owner's Drawing Fees Eamed Insurance Expense 11 Insurance Payable Interest Expense 13 Interest Payable Interest Receivable 15 Notes Payable Office Supplies 18. Office Supplies Expense Prepaid Insurance Unearned Fees 21. Utilities Expense Utilities Payable 7 8 9. 10 12 14. Land 16 17 19. 20 22 Account(s) Debited Account(s) Credited Transactions a. Utility bill is received: payment will be made in 10 days. b. Paid the utility bill previously recorded in transaction (a). c. Bought a three-year insurance policy and paid in full. d. Made an entry to adjust for the expired portion of the insurance premium e. Received S7,000 from a contract to perform accounting services over the next two years. 1. Made an entry to adjust for half of the services performed in (c). g. Purchased office supplies, paying part cash and charging the balance on account h. Borrowed money from a bank and signed a note payable due in six months 1. Recorded one month's accrued interest on the note payable. Depreciation is recorded on office equipment