please help me to solve27-29 thanks a lot

+ the the following information to answer question 27-29 Tellier Corporation prepares monthly financial statements Below are listed some seed counts and their balances on the September 10 trial balance before any desments been made for the month of September Teller CRPORATION Trial Balance September 30, 2018 $12.100 2.700 5.75 16,200 Clash Office supplies Prepaid insurance Office equipment Accumulated depreciation office equipment Accounts payable Uneamed revenue Common shares Retained caring Rent revenue Salaries expense Office supplies expense 5540 1,100 1,200 10.000 18.925 6,360 1,150 0 mm TELFER VOTRE LIEN AVEO CEO COMPTE CONNECTS YOU TO WHAT MATHS 0 0 Insurance expense Depreciation expense Total S18125 An analysis of the account balances provided the following additional information: Aphysical count of office supplies revealed S1,200 on hand on September 30, Armanyeret insurance policy was purchased on kune 1 for $6,600. This is the only bboo-24 msurance policy for the Corporation that relates to the balance in the prepaid insurance account at September 30, 2018 275 (3) Rent received in advance that remains uneamed at September 30 if 500 Other than this rent received, there is no other unearned revenue for this corporation at September X41/02 30, 2018 D 1,200 1,200 Adjusting entries are made on a monthly basis 27. Ling additional information (I), the adjusting journal entry should be a) Office Supplies Expense Office Supplies b) + WM12 noe policy for the Corporation that relates to the hooneem the prepaid count at September 30, 2018 Rent received in advance that remains named September her than this entrece hed, there is no other wearned te venue for the competente X4110 30, 2018 D Adjusting entries are made on a monthly basis 27. Using additional information (1) the adjusting journal entry should be Office Supplies pense Office Supplies b) Office Supplies Office Supplies Expense Office Supplies Expense Cash.... d) Office Supplies Fispense Office Supplies None of the above 1,200 1,500 1,500 1,500 1.500 1,500 1,500 6600324 275 275 x 4 =1100 275 6600-1100 Le 14 satawas prepaid 275 = 5500 275 JOD 28. Vising additional information (2) the adjusting journal entry thould be Insurance Expense Cash b) Insurance Payable Prepaid Insurance Insurance Expense Prepaid Insurance Insurance Expense Prepaid Insurance None of the above 275 c) 1.100 1,100 275 275 700 700 500 500 29 Ving additional information (3), the adjusting journal entry should be Accounts Receivable Rent Revenue b) Accounts Receivable Rent Revenue c) Cash Rent Revenue d) Rent Revenue None of the above 700 700 Uneamed Revenue Mekke het 300 700 30. On September 1, the DMS Corp. borrowed S150,000 from First Provincial Bank by issuing a note payable due in three months. Both the principal and the interest will be paid in cash