please answer this question asap

Selected information at December 31, Velor Inc.'s year-end is presented below. Journalize the adjustment that caused the balance in each account to change. Enter the letter beside the appropriate T-account as the description. Dates must be entered in the format dd/mmm (ie. 15/Jan). Prepaid Insurance General Journal Page GJ8 (a) Unadj. Bal. 18,000 Date Account/Explanation F Debit Credit Adj. Bal. 12,200 + - Unearned Rent (b) Unadj. Bal. 3,000 Adj. Bal. 1,750 + - Advertising Payable + - (c) Unadj. Bal. 0 Adj. Bal. 4,500 + - Rent Receivable (d) Unadj. Bal 0 Adj. Bal. 3,500 + - Accumulated Depreciation, Equipment (e) Unadj. Bal 0 Adj. Bal. 350