Please help me understand how to input this information, I am quite confused. TYIA.

15 to 21 corresponds like this: o to u

C5-1 (Algo) Recording Transactions and Adjustments, Reconciling Items, and Preparing Financial Statements LO 2-2, 2-4, 2-5, 3-3, 3-5, 4-2, 4-3, 4-4, 5-4, 5-5 (General Ledger) On January 1, Pulse Recording Studio (PRS) had the following account balances. The following transactions occurred during January. a. Received $2,420 cash on 1/1 from customers on account for recording services completed in December. b. Wrote checks on 1/2 totaling $4,370 for amounts owed on account at the end of December. c. Purchased and received supplies on account on 1/3, at a total cost of $200. d. Completed $3,900 of recording sessions on 1/4 that customers had paid for in advance in December. e. Received $4,750 cash on 1/5 from customers for recording sessions started and completed in January. f. Wrote a check on 1/6 for $4,000 for an amount owed on account. g. Converted $1,010 of cash equivalents into cash on 1/7. h. On 1/15, completed EFTs for $1,400 for employees' salaries and wages for the first half of January. i. Received $2,940 cash on 1/31 from customers for recording sessions to start in February. 3. Prepare adjusting journal entries on 1/31 in 'General Journal' Tab. (these are shown as items 15 to 21 ). o. Depreciation for the month is $240. p. Salaries and wages totaling $1,500 have not yet been recorded for January 16 to 31. q. Prepaid Rent will be fully used up by March 31. r. Supplies on hand at January 31 were $200. s. Received $200 invoice for January electricity charged on account to be paid in February but is not yet recorded. t. Interest on the promissory note of $28 for January has not yet been recorded or paid. u. Income tax of $1,700 on January income has not yet been recorded or paid