Please answer the 2 questions below, Thank you in advance

1. 2.

Current Attempt in Progress The ledger of Blossom Rental Agency on March 31 of the current year includes the following selected accounts, before adjusting entries have been prepared. An analysis of the accounts shows the following. 1. The equipment depreciates $410 per month. 2. One-third of the unearned rent revenue was earned during the quarter. 3. Interest of $575 should be accrued on the notes payable. 4. Supplies on hand total $780. 5. Insurance expires at the rate of $900 per month. Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) The trial balance for Sunland Advertising is shown below. Assume the following adjustment data. 1. Supplies on hand at October 31 total $600. 2. Expired insurance for the month is $160. 3. Depreciation for the month is $90. Assume the following adjustment data. 1. Supplies on hand at October 31 total $600. 2. Expired insurance for the month is $160. 3. Depreciation for the month is $90. 4. Services related to unearned service revenue in October worth $800 were performed. 5. Services performed but not recorded at October 31 are $200. 6. Interest to be accrued at October 31 is $80. 7. Salaries to be accrued at October 31 are $1,300. Prepare the adjusting entries for the items above. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) prepare the aujusting entries ror the iterns above. List an aebit entries vefore creatt entries. creait account tuties are automaticany inaentea when the amount is entered. Do not indent manually.)