please explain your work and make sure yiu put the answers in the correct box. thank you

Nov. 1 Nov. 2 Nov. 3 Nov. 4 Nov. 7 Nov. 13 Received $13,000 cash to begin the company and issued common stock to Ashley and Zion Signed a lease for a building and paid $1,800 for the first month's rent Purchased canoes for $7,680 on account Purchased office supplies on account, $300 Earned $1,700 cash for rental of canoes Paid $1,200 cash for wages Paid $450 dividends to stockholders Received a bill for $110 for utilities. (Use separate payable account) Received a bill for $120 for cell phone expenses (Use separate payable account) Rented canoes to Little Learner on account $3 100 Paid $2,300 on account related to the November 3, 2018, purchase, Received $1,000 from Little Learner for canoe rental on November 22, 2018 Paid $550 dividends to stockholders Nov. 15 Nov. 16 Nov. 20 Nov. 22 Nov. 26 Nov. 28 Nov. 30 Dec. 1 Ashley and Zion contributed land on the river (worth $105,000) and a small building to use as a rental office (worth $182,000) in exchange for common stock Prepaid $5,400 for three months' rent on the warehouse where the company stores the canoes Dec. 1 Dec. 2 Dec. 4 Dec. 9 Dec. 15 Dec. 16 Purchased canoes signing a notes payable for $8,160 Purchased office supplies on account for $700 Received $4,300 cash for canoe rentals to customers. Rented canoes to customers for $3,400, but will be paid next month. Received a $700 deposit from a canoe rental group that will use the canoes next month. Paid the utilities and telephone bills from last month. Paid vanous accounts payable, $2,200 Received bills for the telephone ($290) and utilities ($310) which will be paid later Paid wages of $1,400 Paid cash dividend to stockholders, $700 Dec. 18 Dec. 19 Dec. 20 Dec. 31 Dec. 31 Happy Camper Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Credit Cash S Debit 4.470 5,500 Accounts Receivable Office Supplies Prepaid Rent 1,000 5.400 Land 105,000 182.000 15,840 $ 4 180 Building Canoes Accounts Payable Utilities Payable Telephone Payable Unearned Revenue 310 290 700 8,160 Notes Payable Common Stock Dividends 300 000 1,700 12,500 Canoe Rental Revenue Rent Expense Wages Expense Utilities Expense 1,800 2,600 420 410 Telephone Expense $ 326,140 $ 326,140 Total Curi The T-accounts, along with their unadjusted balances, have been opened for you Post the adjustments and then calculate the adjusted balance of each account Donote cach adjusting amount as Adj (along with the corresponding letter reference, Adj (a) Adi (b), etc.) and an account balance as Bal Atte (Dopr - Depreciation) Review the adjusting entries.you. prepared above Cash Accounts Payable 4,180 Bal Canoe Rental Revenue 12,500 Bal d Bai 4.470