please help me with my accounting work i am very confused!

Windsor Games Inc, adjusts its accounts annually. The following information is available for the year ended December 31, 2022. 1. 2 3. Purchased a 1-year insurance policy on June 1 for $1.560 cash. Paid $ 5,590 on August 31 for 5 months' rent in advance On September 4. received $ 3,150 cash in advance from a corporation to sponsor a game each month for a total of 9 months for the most improved students at a local school Signed a contract for cleaning services starting December 1 for $860 per month. Paid for the first 2 months on November 30, (Hint: Use the account Prepaid Cleaning to record prepayments) On December 5, received $ 1.290 in advance from a gaming club. Determined that on December 31, S 410 of these games had not yet been played 4 5. For each of the above transactions, prepare the journal entry to record the initial transaction. (If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit ine 1, 2022 Prepaid Insurance 1560 Cash 1.560 ug 31, 2022 Prepaid Rent 5.590 Rent Expense 5,590 ipt.4,2022 Cash 3.150 Unearned Service Revenue 3.150 ov. 30, 2022 Prepaid Cleaning 1.720 Cash 1.720 ec. 5, 2022 : Cash 1.290 Unearned Service Revenue 12 For each of the above transactions, prepare the adjusting journal entry that is required on December 31. (Hint: Use the account Service Revenue for item 3 and Maintenance and Repairs Expense for item 4.) (Round answers to O decimal places, e.g. 5,275. If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. Dec. 31, 2022 Insurance Expense 1.560 Prepaid Insurance 1.560 2 Dec. 31, 2022 Rent Expense 5,590 Prepaid Rent 5,590 3. Dec. 31, 2022 Unearned Service Revenue 3.150 Service Revenue 3.150 4. Dec. 31, 2022 Prepaid Cleaning 1.720 Maintenance and Repairs Expense 1.720 1.290 5. Dec. 31, 2022 Unearned Service Revenue 1.290 Service Revenue Post the journal entries in parts (a) and (b) to T-accounts and determine the final balance in each account balance. (Note: Posting to the Cash account is not required.) (Round answers to decimal places, c.8.5,275. Post entries in the order displayed in the problem statement.) Prepaid Insurance Prepaid Rent Unearned Service Revenue Prepaid Cleaning Insurance Expense Rent Expense Dec. 31 Adj. Service Revenue LOL Maintenance and Repairs Expense