please give answers to the blue part in these one and it will be helpful if you could provide formula to the answers.

At the end of January, the following additional information is available to help determine what adjustments are needed: Amount Amount 43 31-Jan One month of the prepaid rent has been used up 14 31-Jan One month of the services for Stanley Inc. has been performed (see above) 45 31-Jan Supplies were counted at month end 48 31-Jan One month of interest has accrued on the note payable for the bank loan 4731.Jan Additional work for customers has been performed during the last week of January but not billed yet 48 31-Jan Salaries are paid every Friday (for a 5 day work week). January 31, 2019 was a Tuesday 4031-Jan Depreciation expense needs to be recognized for the computer equipment and for the office furniture 675 980 11120 65 4380 5480 4,375 185 comp equip 1750 135 off fun E C D ADJUSTING JOURNAL ENTRIES - AugFig Consulting Inc ACCOUNT DEBIT CREDIT DATE nfoJE ADJUSTINCJE CLOSING JE Worksheet BEGINNING NUMBERS Worksheet - AugFig Consulting Inc UNADJUSTED TRIAL JANUARY BALANCE DEBIT DEBIT CREDIT ENTRIES DEBIT ADJUSTED TRIAL BALANCE DEBIT CREDIT ADJUSTMENTS DEBIT CREDIT CREDIT CREDIT 49.200 64 360 36.725 18.950 6 850 8,650 76.835 2.100 15,500 8.100 28.000 42 800 28,000 42.800 ACCOUNT Cash Accounts Receivable Supplies Prepaid Rent Land Computer Equipment Accumulated Depreciation Comp Equip Office Furniture Accumulated Depreciation Off Furn Accounts Payable Salaries Payable Interest Payable Unearned Revenue Long-term Notes Payable infoJE ADJUSTING JE et destination and press ENTER or choose Paste 11,260 11,260 8,650 8,650 6850 11.760 26.000 worksheet formulas 11,760 20.000 CLOSING JE Worksheet statements financ. BEGINNING NUMBERS ADJUSTMENTS Worksheet - AugFig Consulting Inc JANUARY ENTRIES UNADJUSTED TRIAL BALANCE 26,000 26,000 120 000 ADJUSTED TRIAL BALANCE 120,000 2.000 2,000 28.700 28,700 4,375 4 375 Long-term Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Supplies Expense Utilities Expense Interest Expense Depreciation Expense. Comp Equip Depreciation Expense Office Furniture 2.340 2,340 128,650 128.650 Total 1 93.310 193,310 126 885 worksh infoJE ADJUSTING JE CLOSING JE Worksheet statements