please do the following adjusting entries from 7-11

1,800.00 Medco 50,000.00 Medical Arts Center Deposit on new lease beginning in Jan. 7 After looking through the general ledger the following items will need to be reclassed: $ 50.00 of Meals was recorded to Maintenance expense 350.00 of N/D penalties was booked to property taxes 1,500.00 of equipment purchases has been recorded to repairs - 179 should be taken 300,000.00 is officer's salaries and should be reclassed 8 Accrue a $3,000 dividend payable to shareholder 9 $5,000 of the health insurance is officer's health insurance 210 The total amount contributed to the Profit Sharing Plan/Retirement Plan should be $165,000 3 54 11 They should have accrued the following invoices: 55 56 Amount Payee Description 57 300.00 UPS postage 58 150.00 FedEx postage 59 50.00 AT&T telephone 60 3,000.00 State of Texas Licenses renewal 61 2,500.00 Tax assessor Property taxes 62 300.00 Uniform Inc uniforms 63 AAAAA